| 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 | 514,597 | 505,360 | 1.83% | 527,117 | -2.38% | 5,520,457 | 5,016,384 | 10.05% |
| 114/10 | 505,360 | 501,166 | 0.84% | 515,631 | -1.99% | 5,005,860 | 4,489,267 | 11.51% |
| 114/09 | 501,166 | 532,145 | -5.82% | 501,805 | 0.51% | 4,501,262 | 3,973,636 | 13.28% |
| 114/08 | 532,145 | 519,097 | 2.51% | 487,452 | 9.17% | 4,000,096 | 3,475,005 | 15.11% |
| 114/07 | 519,097 | 520,374 | -0.25% | 476,177 | 9.01% | 3,467,951 | 2,987,553 | 16.08% |
| 114/06 | 520,374 | 527,889 | -1.42% | 452,531 | 14.99% | 2,950,111 | 2,511,376 | 17.47% |
| 114/05 | 527,889 | 550,591 | -4.12% | 465,412 | 13.42% | 2,429,737 | 2,058,845 | 18.01% |
| 114/04 | 550,591 | 511,759 | 7.59% | 420,356 | 30.98% | 1,899,053 | 1,593,433 | 19.18% |
| 114/03 | 511,759 | 422,741 | 21.06% | 414,614 | 23.25% | 1,348,462 | 1,173,077 | 14.95% |
| 114/02 | 422,741 | 413,962 | 2.12% | 313,107 | 35.01% | 836,703 | 757,844 | 10.41% |
| 114/01 | 413,962 | 475,974 | -13.03% | 444,737 | -6.92% | 413,962 | 444,737 | -6.92% |
| 113/12 | 475,974 | 527,117 | -9.70% | 474,286 | 0.33% | 5,492,358 | 5,068,696 | 8.36% |
