| 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 | 2,977,260 | 1,862,778 | 59.83% | 2,444,416 | 21.80% | 22,461,720 | 21,443,625 | 4.75% |
| 114/11 | 1,862,778 | 1,566,900 | 18.88% | 1,413,401 | 31.79% | 19,484,460 | 18,999,209 | 2.55% |
| 114/10 | 1,566,900 | 2,268,204 | -30.92% | 1,770,171 | -11.48% | 17,621,682 | 17,585,808 | 0.20% |
| 114/09 | 2,268,204 | 1,787,191 | 26.91% | 1,909,565 | 18.78% | 16,054,782 | 15,815,637 | 1.51% |
| 114/08 | 1,787,191 | 1,781,219 | 0.34% | 1,505,533 | 18.71% | 13,786,578 | 13,906,072 | -0.86% |
| 114/07 | 1,781,219 | 2,153,618 | -17.29% | 1,535,879 | 15.97% | 11,999,387 | 12,400,539 | -3.23% |
| 114/06 | 2,153,618 | 1,956,543 | 10.07% | 2,071,578 | 3.96% | 10,218,168 | 10,864,660 | -5.95% |
| 114/05 | 1,956,543 | 1,583,849 | 23.53% | 1,784,703 | 9.63% | 8,064,550 | 8,793,082 | -8.29% |
| 114/04 | 1,583,849 | 1,659,723 | -4.57% | 1,828,179 | -13.36% | 6,108,007 | 7,008,379 | -12.85% |
| 114/03 | 1,659,723 | 1,417,063 | 17.12% | 2,189,934 | -24.21% | 4,524,158 | 5,180,200 | -12.66% |
| 114/02 | 1,417,063 | 1,447,372 | -2.09% | 1,356,575 | 4.46% | 2,864,435 | 2,990,266 | -4.21% |
| 114/01 | 1,447,372 | 2,444,416 | -40.79% | 1,633,691 | -11.40% | 1,447,372 | 1,633,691 | -11.40% |
