| 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 | 131,573 | 106,807 | 23.19% | 150,803 | -12.75% | 1,734,165 | 2,018,684 | -14.09% |
| 114/11 | 106,807 | 80,115 | 33.32% | 97,432 | 9.62% | 1,602,592 | 1,867,881 | -14.20% |
| 114/10 | 80,115 | 148,985 | -46.23% | 123,494 | -35.13% | 1,495,785 | 1,770,449 | -15.51% |
| 114/09 | 148,985 | 141,736 | 5.11% | 180,024 | -17.24% | 1,415,670 | 1,646,955 | -14.04% |
| 114/08 | 141,736 | 174,088 | -18.58% | 131,865 | 7.49% | 1,266,685 | 1,466,931 | -13.65% |
| 114/07 | 174,088 | 176,939 | -1.61% | 179,501 | -3.02% | 1,124,949 | 1,335,066 | -15.74% |
| 114/06 | 176,939 | 129,368 | 36.77% | 194,602 | -9.08% | 950,861 | 1,155,565 | -17.71% |
| 114/05 | 129,368 | 146,127 | -11.47% | 185,781 | -30.37% | 773,922 | 960,963 | -19.46% |
| 114/04 | 146,127 | 168,808 | -13.44% | 147,115 | -0.67% | 644,554 | 775,182 | -16.85% |
| 114/03 | 168,808 | 156,338 | 7.98% | 183,177 | -7.84% | 498,427 | 628,067 | -20.64% |
| 114/02 | 156,338 | 173,281 | -9.78% | 180,958 | -13.61% | 329,619 | 444,890 | -25.91% |
| 114/01 | 173,281 | 150,803 | 14.91% | 263,932 | -34.35% | 173,281 | 263,932 | -34.35% |
