| 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 | 850,259 | 913,957 | -6.97% | 903,107 | -5.85% | 10,015,799 | 9,971,684 | 0.44% |
| 114/10 | 913,957 | 935,230 | -2.27% | 855,832 | 6.79% | 9,165,540 | 9,068,577 | 1.07% |
| 114/09 | 935,230 | 950,351 | -1.59% | 923,027 | 1.32% | 8,251,583 | 8,212,744 | 0.47% |
| 114/08 | 950,351 | 960,365 | -1.04% | 1,102,715 | -13.82% | 7,316,353 | 7,289,718 | 0.37% |
| 114/07 | 960,365 | 767,647 | 25.11% | 1,085,215 | -11.50% | 6,366,002 | 6,187,003 | 2.89% |
| 114/06 | 767,647 | 802,937 | -4.40% | 742,061 | 3.45% | 5,405,637 | 5,101,788 | 5.96% |
| 114/05 | 802,937 | 904,039 | -11.18% | 857,628 | -6.38% | 4,637,990 | 4,359,727 | 6.38% |
| 114/04 | 904,039 | 1,022,024 | -11.54% | 897,989 | 0.67% | 3,835,053 | 3,502,099 | 9.51% |
| 114/03 | 1,022,024 | 949,002 | 7.69% | 934,620 | 9.35% | 2,931,014 | 2,604,110 | 12.55% |
| 114/02 | 949,002 | 959,988 | -1.14% | 670,344 | 41.57% | 1,908,990 | 1,669,490 | 14.35% |
| 114/01 | 959,988 | 808,138 | 18.79% | 999,146 | -3.92% | 959,988 | 999,146 | -3.92% |
| 113/12 | 808,138 | 903,107 | -10.52% | 753,575 | 7.24% | 10,779,822 | 10,086,736 | 6.87% |
