| 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 | 779,789 | 973,997 | -19.94% | 901,129 | -13.47% | 8,462,646 | 10,304,416 | -17.87% |
| 114/09 | 973,997 | 745,165 | 30.71% | 931,929 | 4.51% | 7,682,856 | 9,403,287 | -18.30% |
| 114/08 | 745,165 | 763,551 | -2.41% | 1,137,370 | -34.48% | 6,708,860 | 8,471,358 | -20.81% |
| 114/07 | 763,551 | 737,070 | 3.59% | 1,052,792 | -27.47% | 5,963,695 | 7,333,988 | -18.68% |
| 114/06 | 737,070 | 864,541 | -14.74% | 1,046,011 | -29.54% | 5,200,144 | 6,281,196 | -17.21% |
| 114/05 | 864,541 | 924,369 | -6.47% | 1,235,288 | -30.01% | 4,463,074 | 5,235,185 | -14.75% |
| 114/04 | 924,369 | 1,015,781 | -9.00% | 1,127,161 | -17.99% | 3,598,533 | 3,999,897 | -10.03% |
| 114/03 | 1,015,781 | 806,261 | 25.99% | 1,066,042 | -4.71% | 2,674,164 | 2,872,735 | -6.91% |
| 114/02 | 806,261 | 852,122 | -5.38% | 660,457 | 22.08% | 1,658,383 | 1,806,693 | -8.21% |
| 114/01 | 852,122 | 1,085,896 | -21.53% | 1,146,236 | -25.66% | 852,122 | 1,146,236 | -25.66% |
| 113/12 | 1,085,896 | 1,007,972 | 7.73% | 1,006,949 | 7.84% | 12,398,284 | 12,856,899 | -3.57% |
| 113/11 | 1,007,972 | 901,129 | 11.86% | 982,928 | 2.55% | 11,312,388 | 11,849,950 | -4.54% |
