| 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 | 308,090 | 187,014 | 64.74% | 224,828 | 37.03% | 1,946,555 | 2,049,801 | -5.04% |
| 114/08 | 187,014 | 171,193 | 9.24% | 242,795 | -22.97% | 1,638,465 | 1,824,972 | -10.22% |
| 114/07 | 171,193 | 210,276 | -18.59% | 237,290 | -27.85% | 1,451,451 | 1,582,177 | -8.26% |
| 114/06 | 210,276 | 221,309 | -4.99% | 230,769 | -8.88% | 1,280,258 | 1,344,887 | -4.81% |
| 114/05 | 221,309 | 199,691 | 10.83% | 215,843 | 2.53% | 1,069,982 | 1,114,118 | -3.96% |
| 114/04 | 199,691 | 206,825 | -3.45% | 195,844 | 1.96% | 848,673 | 898,275 | -5.52% |
| 114/03 | 206,825 | 174,446 | 18.56% | 198,822 | 4.03% | 648,982 | 702,431 | -7.61% |
| 114/02 | 174,446 | 267,711 | -34.84% | 255,690 | -31.77% | 442,157 | 503,609 | -12.20% |
| 114/01 | 267,711 | 415,819 | -35.62% | 247,919 | 7.98% | 267,711 | 247,919 | 7.98% |
| 113/12 | 415,819 | 222,969 | 86.49% | 188,703 | 120.36% | 2,893,203 | 2,680,640 | 7.93% |
| 113/11 | 222,969 | 204,615 | 8.97% | 199,107 | 11.98% | 2,477,384 | 2,491,937 | -0.58% |
| 113/10 | 204,615 | 224,828 | -8.99% | 184,815 | 10.71% | 2,254,415 | 2,292,830 | -1.68% |
