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 |
|
111/04 | 23,965 | 23,979 | -0.06% | 23,284 | 2.92% | 95,061 | 92,773 | 2.47% |
111/03 | 23,979 | 23,215 | 3.29% | 23,093 | 3.84% | 71,096 | 69,489 | 2.31% |
111/02 | 23,215 | 23,902 | -2.87% | 22,846 | 1.62% | 47,117 | 46,396 | 1.55% |
111/01 | 23,902 | 25,861 | -7.58% | 23,550 | 1.49% | 23,902 | 23,550 | 1.49% |
110/12 | 25,861 | 24,222 | 6.77% | 24,425 | 5.88% | 252,879 | 264,866 | -4.53% |
110/11 | 24,222 | 24,635 | -1.68% | 23,305 | 3.93% | 227,018 | 240,441 | -5.58% |
110/10 | 24,635 | 23,017 | 7.03% | 25,359 | -2.86% | 202,796 | 217,136 | -6.60% |
110/09 | 23,017 | 14,662 | 56.98% | 23,454 | -1.86% | 178,161 | 191,776 | -7.10% |
110/08 | 14,662 | 12,720 | 15.27% | 23,460 | -37.50% | 155,144 | 168,323 | -7.83% |
110/07 | 12,720 | 14,483 | -12.17% | 18,553 | -31.44% | 140,482 | 144,863 | -3.02% |
110/06 | 14,483 | 20,506 | -29.37% | 17,810 | -18.68% | 127,762 | 126,309 | 1.15% |
110/05 | 20,506 | 23,284 | -11.93% | 16,824 | 21.89% | 113,279 | 108,500 | 4.40% |