| 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 |
|
| 114/08 | 849,222 | 849,024 | 0.02% | 495,723 | 71.31% | 6,017,525 | 6,383,277 | -5.73% |
| 114/07 | 849,024 | 1,025,091 | -17.18% | 311,207 | 172.82% | 5,168,303 | 5,887,554 | -12.22% |
| 114/06 | 1,025,091 | 645,641 | 58.77% | 1,343,109 | -23.68% | 4,319,279 | 5,576,347 | -22.54% |
| 114/05 | 645,641 | 476,427 | 35.52% | 694,018 | -6.97% | 3,294,188 | 4,233,238 | -22.18% |
| 114/04 | 476,427 | 638,979 | -25.44% | 547,125 | -12.92% | 2,648,547 | 3,539,220 | -25.17% |
| 114/03 | 638,979 | 819,462 | -22.02% | 950,919 | -32.80% | 2,172,120 | 2,992,095 | -27.40% |
| 114/02 | 819,462 | 713,679 | 14.82% | 1,100,524 | -25.54% | 1,533,141 | 2,041,176 | -24.89% |
| 114/01 | 713,679 | 864,615 | -17.46% | 940,652 | -24.13% | 713,679 | 940,652 | -24.13% |
| 113/12 | 864,615 | 984,735 | -12.20% | 876,291 | -1.33% | 9,608,568 | 9,972,016 | -3.64% |
| 113/11 | 984,735 | 559,800 | 75.91% | 1,115,732 | -11.74% | 8,743,953 | 9,095,725 | -3.87% |
| 113/10 | 559,800 | 816,141 | -31.41% | 564,717 | -0.87% | 7,759,218 | 7,979,993 | -2.77% |
| 113/09 | 816,141 | 495,723 | 64.64% | 638,744 | 27.77% | 7,199,418 | 7,415,276 | -2.91% |
