| 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 | 4,582,179 | 3,157,889 | 45.10% | 4,197,582 | 9.16% | 35,452,130 | 39,338,315 | -9.88% |
| 114/11 | 3,157,889 | 3,219,041 | -1.90% | 3,879,252 | -18.60% | 30,869,951 | 35,140,733 | -12.15% |
| 114/10 | 3,219,041 | 3,425,609 | -6.03% | 3,244,624 | -0.79% | 27,712,062 | 31,261,481 | -11.35% |
| 114/09 | 3,425,609 | 2,724,794 | 25.72% | 2,552,613 | 34.20% | 24,493,021 | 28,016,857 | -12.58% |
| 114/08 | 2,724,794 | 2,664,256 | 2.27% | 3,179,044 | -14.29% | 21,067,412 | 25,464,244 | -17.27% |
| 114/07 | 2,664,256 | 2,652,170 | 0.46% | 2,907,189 | -8.36% | 18,342,618 | 22,285,200 | -17.69% |
| 114/06 | 2,652,170 | 2,904,549 | -8.69% | 3,140,908 | -15.56% | 15,678,362 | 19,378,011 | -19.09% |
| 114/05 | 2,904,549 | 2,582,823 | 12.46% | 2,908,238 | -0.13% | 13,026,192 | 16,237,103 | -19.78% |
| 114/04 | 2,582,823 | 2,929,892 | -11.85% | 2,753,280 | -6.19% | 10,121,643 | 13,328,865 | -24.06% |
| 114/03 | 2,929,892 | 2,518,392 | 16.34% | 4,317,315 | -32.14% | 7,538,820 | 10,575,585 | -28.71% |
| 114/02 | 2,518,392 | 2,090,536 | 20.47% | 2,749,508 | -8.41% | 4,608,928 | 6,258,270 | -26.35% |
| 114/01 | 2,090,536 | 4,197,582 | -50.20% | 3,508,762 | -40.42% | 2,090,536 | 3,508,762 | -40.42% |
