| 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 |
|
| 114/09 | 2,094,166 | 2,944,507 | -28.88% | 1,068,464 | 96.00% | 12,115,072 | 14,974,536 | -19.42% |
| 114/08 | 2,944,507 | 994,227 | 196.16% | 1,192,589 | 146.90% | 10,020,906 | 13,965,639 | -28.25% |
| 114/07 | 994,227 | 1,084,300 | -8.31% | 1,157,729 | -14.12% | 7,076,399 | 12,773,050 | -44.60% |
| 114/06 | 1,084,300 | 966,382 | 12.20% | 2,081,058 | -47.90% | 6,082,172 | 11,558,829 | -47.64% |
| 114/05 | 966,382 | 1,041,425 | -7.21% | 2,467,804 | -60.84% | 4,997,872 | 9,534,263 | -47.58% |
| 114/04 | 1,041,425 | 1,084,321 | -3.96% | 2,205,308 | -52.78% | 4,031,490 | 7,066,459 | -42.95% |
| 114/03 | 1,084,321 | 837,571 | 29.46% | 2,155,532 | -49.70% | 2,990,065 | 4,827,541 | -38.49% |
| 114/02 | 837,571 | 1,068,173 | -21.59% | 1,360,720 | -38.45% | 1,905,744 | 2,705,619 | -29.56% |
| 114/01 | 1,068,173 | 1,099,756 | -2.87% | 1,344,899 | -20.58% | 1,068,173 | 1,344,899 | -20.58% |
| 113/12 | 1,099,756 | 1,036,496 | 6.10% | 2,627,420 | -58.14% | 18,113,863 | 17,619,443 | 2.71% |
| 113/11 | 1,036,496 | 943,508 | 9.86% | 1,022,476 | 1.37% | 17,014,107 | 15,009,174 | 13.36% |
| 113/10 | 943,508 | 1,068,464 | -11.69% | 1,018,575 | -7.37% | 15,977,611 | 13,986,698 | 14.23% |
