| 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 | 1,433,189 | 1,344,786 | 6.57% | 1,707,852 | -16.08% | 17,095,641 | 21,247,504 | -19.52% |
| 114/11 | 1,344,786 | 1,337,007 | 0.58% | 1,691,610 | -20.50% | 15,662,452 | 19,534,850 | -19.82% |
| 114/10 | 1,337,007 | 1,325,825 | 0.84% | 1,679,144 | -20.38% | 14,317,666 | 17,843,240 | -19.76% |
| 114/09 | 1,325,825 | 1,387,656 | -4.46% | 2,039,698 | -35.00% | 12,980,659 | 16,167,920 | -19.69% |
| 114/08 | 1,387,656 | 1,439,680 | -3.61% | 2,190,085 | -36.64% | 11,654,834 | 14,124,398 | -17.48% |
| 114/07 | 1,439,680 | 1,472,439 | -2.22% | 2,229,330 | -35.42% | 10,267,178 | 11,934,313 | -13.97% |
| 114/06 | 1,472,439 | 1,326,856 | 10.97% | 1,932,965 | -23.82% | 8,827,498 | 9,706,741 | -9.04% |
| 114/05 | 1,326,856 | 1,416,741 | -6.34% | 1,665,965 | -20.36% | 7,355,059 | 7,772,018 | -5.36% |
| 114/04 | 1,416,741 | 1,487,398 | -4.75% | 1,621,314 | -12.62% | 6,028,203 | 6,106,053 | -1.27% |
| 114/03 | 1,487,398 | 1,400,594 | 6.20% | 1,652,442 | -9.99% | 4,611,462 | 4,485,959 | 2.83% |
| 114/02 | 1,400,594 | 1,723,470 | -18.73% | 1,385,632 | 1.08% | 3,124,064 | 2,832,297 | 10.30% |
| 114/01 | 1,723,470 | 1,707,852 | 0.91% | 1,446,665 | 19.13% | 1,723,470 | 1,446,665 | 19.13% |
