| 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 |
|
| 114/10 | 1,266,703 | 1,211,300 | 4.57% | 1,233,040 | 2.73% | 11,872,748 | 11,806,192 | 0.56% |
| 114/09 | 1,211,300 | 1,150,184 | 5.31% | 1,171,870 | 3.36% | 10,606,045 | 10,559,017 | 0.31% |
| 114/08 | 1,150,184 | 1,105,072 | 4.08% | 1,163,022 | -1.10% | 9,394,745 | 9,401,282 | -0.07% |
| 114/07 | 1,105,072 | 1,099,572 | 0.50% | 1,196,279 | -7.62% | 8,244,561 | 8,238,260 | 0.08% |
| 114/06 | 1,099,572 | 1,197,196 | -8.15% | 1,042,042 | 5.52% | 7,139,489 | 7,034,368 | 1.38% |
| 114/05 | 1,197,196 | 1,207,240 | -0.83% | 1,214,397 | -1.42% | 6,039,917 | 5,999,939 | 0.67% |
| 114/04 | 1,207,240 | 1,294,322 | -6.73% | 1,214,607 | -0.61% | 4,842,721 | 4,785,542 | 1.19% |
| 114/03 | 1,294,322 | 1,162,280 | 11.36% | 1,202,605 | 7.63% | 3,635,481 | 3,564,395 | 1.81% |
| 114/02 | 1,162,280 | 1,178,879 | -1.41% | 1,036,305 | 12.16% | 2,341,159 | 2,368,329 | -1.15% |
| 114/01 | 1,178,879 | 1,268,028 | -7.03% | 1,332,025 | -11.50% | 1,178,879 | 1,332,025 | -11.50% |
| 113/12 | 1,268,028 | 1,270,951 | -0.23% | 1,227,767 | 3.28% | 14,345,171 | 16,313,623 | -12.14% |
| 113/11 | 1,270,951 | 1,233,040 | 3.07% | 1,419,631 | -10.47% | 13,077,143 | 15,100,454 | -13.40% |
