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 | 78,339 | 118,750 | -34.03% | 89,650 | -12.62% | 78,339 | 89,650 | -12.62% |
113/12 | 118,750 | 112,197 | 5.84% | 178,468 | -33.46% | 1,376,173 | 1,198,528 | 12.49% |
113/12 | 118,750 | 112,197 | 5.84% | 178,468 | -33.46% | 1,376,173 | 1,198,528 | 12.49% |
113/11 | 112,197 | 117,279 | -4.33% | 135,780 | -17.37% | 1,257,423 | 1,044,929 | 20.34% |
113/11 | 112,197 | 117,279 | -4.33% | 135,780 | -17.37% | 1,257,423 | 1,044,929 | 20.34% |
113/10 | 117,279 | 100,131 | 17.13% | 88,693 | 32.23% | 1,145,226 | 909,149 | 25.97% |
113/09 | 100,131 | 137,374 | -27.11% | 88,352 | 13.33% | 1,027,948 | 820,420 | 25.29% |
113/08 | 137,374 | 131,973 | 4.09% | 98,567 | 39.37% | 927,816 | 732,105 | 26.73% |
113/07 | 131,973 | 136,976 | -3.65% | 82,672 | 59.63% | 790,442 | 633,538 | 24.77% |
113/06 | 136,976 | 123,469 | 10.94% | 76,114 | 79.96% | 658,469 | 550,899 | 19.53% |
113/05 | 123,469 | 140,687 | -12.24% | 88,093 | 40.16% | 521,492 | 474,751 | 9.85% |
113/04 | 140,687 | 83,262 | 68.97% | 141,894 | -0.85% | 398,024 | 386,659 | 2.94% |