| 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 | 145,792 | 153,436 | -4.98% | 127,592 | 13.90% | 1,484,327 | 1,466,434 | 1.22% |
| 114/11 | 153,436 | 167,675 | -8.49% | 155,965 | -1.62% | 1,338,535 | 1,338,432 | 0.01% |
| 114/10 | 167,675 | 119,053 | 40.84% | 147,323 | 13.81% | 1,185,099 | 1,182,467 | 0.22% |
| 114/09 | 119,053 | 109,788 | 8.44% | 146,176 | -18.56% | 1,017,424 | 1,035,144 | -1.71% |
| 114/08 | 109,788 | 105,174 | 4.39% | 151,652 | -27.61% | 898,371 | 888,969 | 1.06% |
| 114/07 | 105,174 | 107,815 | -2.45% | 126,335 | -16.75% | 788,583 | 737,316 | 6.95% |
| 114/06 | 107,815 | 121,311 | -11.13% | 122,644 | -12.09% | 683,409 | 610,981 | 11.85% |
| 114/05 | 121,311 | 117,941 | 2.86% | 96,635 | 25.54% | 575,594 | 488,337 | 17.87% |
| 114/04 | 117,941 | 116,220 | 1.48% | 95,679 | 23.27% | 454,283 | 391,702 | 15.98% |
| 114/03 | 116,220 | 115,419 | 0.69% | 104,737 | 10.96% | 336,342 | 296,023 | 13.62% |
| 114/02 | 115,419 | 104,703 | 10.23% | 106,367 | 8.51% | 220,122 | 191,286 | 15.07% |
| 114/01 | 104,703 | 127,592 | -17.94% | 84,919 | 23.30% | 104,703 | 84,919 | 23.30% |
