| 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 | 1,470,603 | 1,590,146 | -7.52% | 1,604,818 | -8.36% | 15,705,004 | 16,173,680 | -2.90% |
| 114/09 | 1,590,146 | 1,489,922 | 6.73% | 1,553,265 | 2.37% | 14,234,401 | 14,568,862 | -2.30% |
| 114/08 | 1,489,922 | 1,292,618 | 15.26% | 1,632,276 | -8.72% | 12,644,255 | 13,015,597 | -2.85% |
| 114/07 | 1,292,618 | 1,648,875 | -21.61% | 1,477,212 | -12.50% | 11,154,333 | 11,383,321 | -2.01% |
| 114/06 | 1,648,875 | 1,565,025 | 5.36% | 1,606,288 | 2.65% | 9,861,715 | 9,906,109 | -0.45% |
| 114/05 | 1,565,025 | 1,749,333 | -10.54% | 1,661,094 | -5.78% | 8,212,840 | 8,299,821 | -1.05% |
| 114/04 | 1,749,333 | 1,739,519 | 0.56% | 1,629,118 | 7.38% | 6,647,815 | 6,638,727 | 0.14% |
| 114/03 | 1,739,519 | 1,529,106 | 13.76% | 1,784,772 | -2.54% | 4,898,482 | 5,009,609 | -2.22% |
| 114/02 | 1,529,106 | 1,629,857 | -6.18% | 1,464,418 | 4.42% | 3,158,963 | 3,224,837 | -2.04% |
| 114/01 | 1,629,857 | 1,411,894 | 15.44% | 1,760,419 | -7.42% | 1,629,857 | 1,760,419 | -7.42% |
| 113/12 | 1,411,894 | 1,342,112 | 5.20% | 1,464,691 | -3.60% | 18,927,686 | 19,112,810 | -0.97% |
| 113/11 | 1,342,112 | 1,604,818 | -16.37% | 1,545,214 | -13.14% | 17,515,792 | 17,648,119 | -0.75% |
