| 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 |
|
| 114/11 | 70,063 | 60,024 | 16.72% | 53,749 | 30.35% | 694,903 | 690,901 | 0.58% |
| 114/10 | 60,024 | 70,043 | -14.30% | 41,765 | 43.72% | 624,840 | 637,152 | -1.93% |
| 114/09 | 70,043 | 68,440 | 2.34% | 50,102 | 39.80% | 564,816 | 595,387 | -5.13% |
| 114/08 | 68,440 | 57,191 | 19.67% | 71,230 | -3.92% | 494,773 | 545,285 | -9.26% |
| 114/07 | 57,191 | 70,108 | -18.42% | 77,111 | -25.83% | 426,333 | 474,055 | -10.07% |
| 114/06 | 70,108 | 52,034 | 34.73% | 67,224 | 4.29% | 369,142 | 396,944 | -7.00% |
| 114/05 | 52,034 | 72,323 | -28.05% | 74,333 | -30.00% | 299,034 | 329,720 | -9.31% |
| 114/04 | 72,323 | 73,692 | -1.86% | 75,505 | -4.21% | 247,000 | 255,387 | -3.28% |
| 114/03 | 73,692 | 59,494 | 23.86% | 62,666 | 17.59% | 174,677 | 179,882 | -2.89% |
| 114/02 | 59,494 | 41,491 | 43.39% | 49,760 | 19.56% | 100,985 | 117,216 | -13.85% |
| 114/01 | 41,491 | 57,522 | -27.87% | 67,456 | -38.49% | 41,491 | 67,456 | -38.49% |
| 113/12 | 57,522 | 53,749 | 7.02% | 57,376 | 0.25% | 748,423 | 625,141 | 19.72% |
