| 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 |
|
| 114/12 | 507,963 | 503,596 | 0.87% | 490,001 | 3.67% | 6,063,351 | 6,045,581 | 0.14% |
| 114/11 | 503,596 | 518,315 | -2.84% | 495,023 | 1.73% | 5,555,388 | 5,564,817 | -0.17% |
| 114/10 | 518,315 | 505,139 | 2.61% | 496,296 | 4.44% | 5,051,792 | 5,069,794 | -0.36% |
| 114/09 | 505,139 | 518,800 | -2.63% | 502,555 | 0.51% | 4,533,477 | 4,571,195 | -0.88% |
| 114/08 | 518,800 | 511,150 | 1.50% | 535,781 | -3.17% | 4,028,338 | 4,070,943 | -1.05% |
| 114/07 | 511,150 | 517,989 | -1.32% | 517,001 | -1.13% | 3,509,538 | 3,535,162 | -0.72% |
| 114/06 | 517,989 | 531,652 | -2.57% | 519,896 | -0.37% | 2,998,388 | 3,009,628 | -0.66% |
| 114/05 | 531,652 | 479,095 | 10.97% | 522,659 | 1.72% | 2,480,399 | 2,498,265 | -0.72% |
| 114/04 | 479,095 | 494,052 | -3.03% | 482,451 | -0.70% | 1,948,747 | 1,975,606 | -1.36% |
| 114/03 | 494,052 | 442,735 | 11.59% | 503,760 | -1.93% | 1,469,652 | 1,487,296 | -1.57% |
| 114/02 | 442,735 | 532,865 | -16.91% | 494,983 | -10.56% | 975,600 | 989,395 | -1.39% |
| 114/01 | 532,865 | 490,001 | 8.75% | 494,412 | 7.78% | 532,865 | 494,412 | 7.78% |
