年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
114/01 | 69,910 | 91,540 | -23.63% | 77,021 | -9.23% | 69,910 | 77,021 | -9.23% |
113/12 | 91,540 | 85,779 | 6.72% | 79,118 | 15.70% | 972,062 | 910,332 | 6.78% |
113/11 | 85,779 | 90,219 | -4.92% | 82,579 | 3.88% | 880,522 | 831,213 | 5.93% |
113/11 | 85,779 | 90,219 | -4.92% | 82,579 | 3.88% | 880,522 | 831,213 | 5.93% |
113/10 | 90,219 | 75,299 | 19.81% | 77,037 | 17.11% | 794,742 | 748,635 | 6.16% |
113/09 | 75,299 | 84,610 | -11.00% | 78,880 | -4.54% | 704,525 | 671,599 | 4.90% |
113/08 | 84,610 | 86,371 | -2.04% | 84,101 | 0.61% | 629,227 | 592,717 | 6.16% |
113/07 | 86,371 | 78,532 | 9.98% | 74,159 | 16.47% | 544,616 | 508,616 | 7.08% |
113/06 | 78,532 | 87,277 | -10.02% | 75,411 | 4.14% | 458,245 | 434,457 | 5.48% |
113/05 | 87,277 | 78,627 | 11.00% | 81,119 | 7.59% | 379,713 | 359,047 | 5.76% |
113/04 | 78,627 | 77,381 | 1.61% | 63,526 | 23.77% | 292,437 | 277,927 | 5.22% |
113/03 | 77,381 | 59,410 | 30.25% | 87,260 | -11.32% | 213,810 | 214,402 | -0.28% |