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 |
|
113/12 | 97,140 | 85,361 | 13.80% | 89,234 | 8.86% | 1,195,460 | 1,140,082 | 4.86% |
113/12 | 97,140 | 85,361 | 13.80% | 89,234 | 8.86% | 1,195,460 | 1,140,082 | 4.86% |
113/11 | 85,361 | 98,950 | -13.73% | 86,398 | -1.20% | 1,098,320 | 1,050,848 | 4.52% |
113/11 | 85,361 | 98,950 | -13.73% | 86,398 | -1.20% | 1,098,320 | 1,050,848 | 4.52% |
113/10 | 98,950 | 88,398 | 11.94% | 99,903 | -0.95% | 1,012,959 | 964,450 | 5.03% |
113/09 | 88,398 | 96,834 | -8.71% | 89,272 | -0.98% | 914,009 | 864,721 | 5.72% |
113/08 | 96,834 | 103,667 | -6.59% | 82,315 | 17.64% | 825,611 | 775,275 | 6.49% |
113/07 | 103,667 | 84,358 | 22.89% | 90,561 | 14.47% | 728,777 | 692,960 | 5.17% |
113/06 | 84,358 | 101,092 | -16.55% | 63,800 | 32.22% | 625,110 | 602,496 | 3.77% |
113/05 | 101,092 | 166,772 | -39.38% | 181,916 | -44.43% | 540,752 | 538,599 | 0.40% |
113/04 | 166,772 | 71,496 | 133.26% | 94,197 | 77.05% | 439,660 | 356,683 | 23.26% |
113/03 | 71,496 | 76,868 | -6.99% | 94,866 | -24.63% | 272,888 | 262,585 | 3.96% |