| 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 |
|
| 114/09 | 885,650 | 1,021,563 | -13.30% | 985,528 | -10.13% | 7,737,006 | 8,280,051 | -6.54% |
| 114/08 | 1,021,563 | 893,928 | 14.28% | 1,025,513 | -0.39% | 6,851,356 | 7,292,494 | -6.05% |
| 114/07 | 893,928 | 809,797 | 10.39% | 977,678 | -8.57% | 5,829,793 | 6,266,981 | -6.98% |
| 114/06 | 809,797 | 832,885 | -2.77% | 820,155 | -1.26% | 4,935,865 | 5,311,810 | -6.68% |
| 114/05 | 832,885 | 793,857 | 4.92% | 827,689 | 0.63% | 4,126,068 | 4,469,148 | -7.68% |
| 114/04 | 793,857 | 825,493 | -3.83% | 884,611 | -10.26% | 3,293,183 | 3,641,459 | -9.56% |
| 114/03 | 825,493 | 786,116 | 5.01% | 866,051 | -4.68% | 2,499,326 | 2,755,715 | -9.34% |
| 114/02 | 786,116 | 887,717 | -11.45% | 787,943 | -0.23% | 1,673,833 | 1,890,797 | -11.47% |
| 114/01 | 887,717 | 728,608 | 21.84% | 1,102,854 | -19.51% | 887,717 | 1,102,854 | -19.51% |
| 113/12 | 728,608 | 841,206 | -13.39% | 753,291 | -3.28% | 10,681,240 | 11,228,425 | -4.73% |
| 113/11 | 841,206 | 833,404 | 0.94% | 978,504 | -14.03% | 9,952,632 | 10,458,144 | -4.83% |
| 113/10 | 833,404 | 985,528 | -15.44% | 893,674 | -6.74% | 9,111,426 | 9,479,640 | -3.88% |
