| 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 |
|
| 114/09 | 1,431,105 | 1,466,083 | -2.39% | 1,446,829 | -1.09% | 11,344,515 | 12,477,661 | -9.08% |
| 114/08 | 1,466,083 | 1,396,539 | 4.98% | 1,257,574 | 16.58% | 9,913,410 | 11,030,832 | -10.13% |
| 114/07 | 1,396,539 | 1,265,404 | 10.36% | 1,775,095 | -21.33% | 8,447,327 | 9,773,258 | -13.57% |
| 114/06 | 1,265,404 | 1,133,699 | 11.62% | 1,529,898 | -17.29% | 7,050,788 | 8,008,977 | -11.84% |
| 114/05 | 1,133,699 | 1,219,668 | -7.05% | 1,367,848 | -17.12% | 5,785,384 | 6,468,265 | -10.56% |
| 114/04 | 1,219,668 | 1,246,855 | -2.18% | 1,187,109 | 2.74% | 4,651,685 | 5,100,417 | -8.80% |
| 114/03 | 1,246,855 | 978,469 | 27.43% | 1,343,207 | -7.17% | 3,432,017 | 3,845,246 | -12.30% |
| 114/02 | 978,469 | 1,206,693 | -18.91% | 1,079,673 | -9.37% | 2,185,162 | 2,570,101 | -14.98% |
| 114/01 | 1,206,693 | 1,202,009 | 0.39% | 1,490,428 | -19.04% | 1,206,693 | 1,490,428 | -19.04% |
| 113/12 | 1,202,009 | 1,318,420 | -8.83% | 1,377,822 | -12.76% | 16,344,378 | 14,375,473 | 14.00% |
| 113/11 | 1,318,420 | 1,346,288 | -2.07% | 1,274,284 | 3.46% | 15,142,369 | 12,959,176 | 16.85% |
| 113/10 | 1,346,288 | 1,446,829 | -6.95% | 1,279,006 | 5.26% | 13,823,949 | 11,684,892 | 18.31% |
