| 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 | 187,267 | 233,643 | -19.85% | 175,812 | 6.52% | 2,286,799 | 2,023,388 | 13.02% |
| 114/09 | 233,643 | 188,651 | 23.85% | 212,103 | 10.16% | 2,099,531 | 1,832,959 | 13.64% |
| 114/08 | 188,651 | 190,833 | -1.14% | 210,514 | -10.39% | 1,865,888 | 1,635,472 | 14.09% |
| 114/07 | 190,833 | 219,872 | -13.21% | 167,361 | 14.02% | 1,677,237 | 1,424,958 | 17.70% |
| 114/06 | 219,872 | 245,972 | -10.61% | 219,466 | 0.18% | 1,486,405 | 1,232,923 | 18.19% |
| 114/05 | 245,972 | 241,671 | 1.78% | 238,607 | 3.09% | 1,266,532 | 1,038,131 | 22.00% |
| 114/04 | 241,671 | 281,475 | -14.14% | 179,241 | 34.83% | 1,020,561 | 799,524 | 27.65% |
| 114/03 | 281,475 | 242,393 | 16.12% | 227,501 | 23.72% | 778,890 | 613,001 | 25.57% |
| 114/02 | 242,393 | 251,990 | -3.81% | 212,845 | 13.88% | 494,383 | 392,782 | 25.87% |
| 114/01 | 251,990 | 281,473 | -10.47% | 179,937 | 40.04% | 251,990 | 179,937 | 40.04% |
| 113/12 | 281,473 | 209,613 | 34.28% | 233,270 | 25.03% | 2,514,473 | 2,564,771 | -1.96% |
| 113/11 | 209,613 | 175,812 | 19.23% | 221,216 | -5.25% | 2,233,001 | 2,339,639 | -4.56% |
