| 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 | 1,772,116 | 1,925,014 | -7.94% | 1,789,462 | -0.97% | 18,564,602 | 17,810,315 | 4.24% |
| 114/09 | 1,925,014 | 1,786,871 | 7.73% | 1,755,131 | 9.68% | 16,792,486 | 16,020,853 | 4.82% |
| 114/08 | 1,786,871 | 1,837,947 | -2.78% | 1,906,931 | -6.30% | 14,867,472 | 14,265,722 | 4.22% |
| 114/07 | 1,837,947 | 1,834,580 | 0.18% | 1,706,050 | 7.73% | 13,080,601 | 12,358,791 | 5.84% |
| 114/06 | 1,834,580 | 2,039,970 | -10.07% | 1,734,376 | 5.78% | 11,242,654 | 10,652,741 | 5.54% |
| 114/05 | 2,039,970 | 2,013,462 | 1.32% | 1,962,122 | 3.97% | 9,408,074 | 8,918,365 | 5.49% |
| 114/04 | 2,013,462 | 2,030,575 | -0.84% | 1,807,307 | 11.41% | 7,368,104 | 6,956,243 | 5.92% |
| 114/03 | 2,030,575 | 1,433,091 | 41.69% | 1,822,113 | 11.44% | 5,354,642 | 5,148,936 | 4.00% |
| 114/02 | 1,433,091 | 1,890,976 | -24.21% | 1,241,130 | 15.47% | 3,324,067 | 3,326,823 | -0.08% |
| 114/01 | 1,890,976 | 2,057,681 | -8.10% | 2,085,693 | -9.34% | 1,890,976 | 2,085,693 | -9.34% |
| 113/12 | 2,057,681 | 1,850,636 | 11.19% | 1,918,569 | 7.25% | 21,718,631 | 21,041,131 | 3.22% |
| 113/11 | 1,850,636 | 1,789,462 | 3.42% | 1,923,699 | -3.80% | 19,660,951 | 19,122,561 | 2.82% |
