| 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 | 1,289,049 | 1,270,205 | 1.48% | 1,538,891 | -16.24% | 14,292,674 | 22,096,633 | -35.32% |
| 114/10 | 1,270,205 | 1,213,314 | 4.69% | 1,781,651 | -28.71% | 13,003,625 | 20,557,742 | -36.75% |
| 114/09 | 1,213,314 | 1,098,492 | 10.45% | 1,960,731 | -38.12% | 11,733,420 | 18,776,089 | -37.51% |
| 114/08 | 1,098,492 | 1,198,539 | -8.35% | 1,377,419 | -20.25% | 10,520,106 | 16,815,360 | -37.44% |
| 114/07 | 1,198,539 | 1,260,734 | -4.93% | 1,924,508 | -37.72% | 9,421,614 | 15,437,940 | -38.97% |
| 114/06 | 1,260,734 | 1,231,684 | 2.36% | 2,046,883 | -38.41% | 8,223,075 | 13,513,431 | -39.15% |
| 114/05 | 1,231,684 | 1,178,353 | 4.53% | 2,137,013 | -42.36% | 6,962,341 | 11,466,547 | -39.28% |
| 114/04 | 1,178,353 | 1,468,046 | -19.73% | 1,733,474 | -32.02% | 5,730,656 | 9,329,534 | -38.58% |
| 114/03 | 1,468,046 | 1,156,938 | 26.89% | 2,380,519 | -38.33% | 4,552,305 | 7,596,060 | -40.07% |
| 114/02 | 1,156,938 | 1,927,320 | -39.97% | 1,889,650 | -38.78% | 3,084,258 | 5,215,540 | -40.86% |
| 114/01 | 1,927,320 | 1,035,383 | 86.15% | 3,325,891 | -42.05% | 1,927,320 | 3,325,891 | -42.05% |
| 113/12 | 1,035,383 | 1,538,891 | -32.72% | 1,922,877 | -46.15% | 23,132,015 | 26,136,197 | -11.49% |
