| 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 |
|
| 114/11 | 101,206 | 145,318 | -30.36% | 121,005 | -16.36% | 1,395,955 | 1,306,860 | 6.82% |
| 114/10 | 145,318 | 135,703 | 7.09% | 109,746 | 32.41% | 1,294,749 | 1,185,855 | 9.18% |
| 114/09 | 135,703 | 120,839 | 12.30% | 127,660 | 6.30% | 1,149,431 | 1,076,555 | 6.81% |
| 114/08 | 120,839 | 133,949 | -9.79% | 139,753 | -13.53% | 1,013,728 | 948,449 | 6.88% |
| 114/07 | 133,949 | 109,893 | 21.89% | 146,638 | -8.65% | 892,889 | 808,696 | 10.41% |
| 114/06 | 109,893 | 122,366 | -10.19% | 112,977 | -2.73% | 758,940 | 662,608 | 14.63% |
| 114/05 | 122,366 | 139,777 | -12.46% | 112,674 | 8.60% | 649,047 | 549,081 | 18.21% |
| 114/04 | 139,777 | 136,211 | 2.62% | 106,088 | 31.76% | 526,681 | 436,407 | 20.69% |
| 114/03 | 136,211 | 137,513 | -0.95% | 117,414 | 16.01% | 386,904 | 330,088 | 17.13% |
| 114/02 | 137,513 | 113,180 | 21.50% | 87,837 | 56.55% | 250,693 | 212,905 | 17.75% |
| 114/01 | 113,180 | 104,380 | 8.43% | 125,068 | -9.51% | 113,180 | 125,068 | -9.51% |
| 113/12 | 104,380 | 121,005 | -13.74% | 73,885 | 41.27% | 1,411,240 | 1,446,484 | -2.32% |
