| 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 |
|
| 114/12 | 13,513,048 | 13,561,772 | -0.36% | 13,078,915 | 3.32% | 163,161,508 | 164,405,392 | -0.93% |
| 114/11 | 13,561,772 | 15,642,320 | -13.30% | 15,805,201 | -14.19% | 149,648,460 | 151,615,167 | -1.30% |
| 114/10 | 15,642,320 | 19,558,025 | -20.02% | 16,698,937 | -6.33% | 136,086,688 | 135,809,966 | 0.20% |
| 114/09 | 19,558,025 | 10,991,984 | 77.93% | 18,544,764 | 5.46% | 120,444,368 | 118,987,461 | 1.12% |
| 114/08 | 10,991,984 | 10,736,873 | 2.38% | 13,767,941 | -20.16% | 100,886,343 | 100,566,265 | 0.32% |
| 114/07 | 10,736,873 | 11,194,907 | -4.09% | 13,635,218 | -21.26% | 89,894,359 | 86,798,324 | 3.57% |
| 114/06 | 11,194,907 | 13,445,417 | -16.74% | 13,405,082 | -16.49% | 79,157,486 | 72,974,649 | 8.19% |
| 114/05 | 13,445,417 | 12,560,554 | 7.04% | 13,330,097 | 0.87% | 67,962,579 | 59,758,024 | 13.73% |
| 114/04 | 12,560,554 | 13,595,024 | -7.61% | 13,514,804 | -7.06% | 54,517,162 | 46,427,927 | 17.42% |
| 114/03 | 13,595,024 | 13,337,482 | 1.93% | 11,701,761 | 16.18% | 41,956,608 | 32,899,755 | 27.48% |
| 114/02 | 13,337,482 | 15,024,102 | -11.23% | 10,175,008 | 31.08% | 28,361,584 | 21,211,362 | 33.71% |
| 114/01 | 15,024,102 | 13,078,915 | 14.87% | 11,036,354 | 36.13% | 15,024,102 | 11,036,354 | 36.13% |
