| 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 | 32,451 | 31,711 | 2.33% | 31,820 | 1.98% | 376,915 | 355,880 | 5.91% |
| 114/11 | 31,711 | 29,644 | 6.97% | 29,739 | 6.63% | 344,464 | 324,059 | 6.30% |
| 114/10 | 29,644 | 29,160 | 1.66% | 28,837 | 2.80% | 312,753 | 294,320 | 6.26% |
| 114/09 | 29,160 | 50,124 | -41.82% | 28,903 | 0.89% | 283,109 | 265,483 | 6.64% |
| 114/08 | 50,124 | 28,264 | 77.34% | 29,027 | 72.68% | 253,949 | 236,580 | 7.34% |
| 114/07 | 28,264 | 28,280 | -0.06% | 39,216 | -27.93% | 203,825 | 207,553 | -1.80% |
| 114/06 | 28,280 | 29,665 | -4.67% | 28,416 | -0.48% | 175,561 | 168,337 | 4.29% |
| 114/05 | 29,665 | 28,780 | 3.08% | 27,156 | 9.24% | 147,281 | 139,921 | 5.26% |
| 114/04 | 28,780 | 31,514 | -8.68% | 27,522 | 4.57% | 117,616 | 112,765 | 4.30% |
| 114/03 | 31,514 | 29,191 | 7.96% | 30,106 | 4.68% | 88,836 | 85,243 | 4.22% |
| 114/02 | 29,191 | 28,131 | 3.77% | 27,319 | 6.85% | 57,322 | 55,137 | 3.96% |
| 114/01 | 28,131 | 31,820 | -11.59% | 27,818 | 1.13% | 28,131 | 27,818 | 1.13% |
