| 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 |
|
| 114/10 | 12,151,210 | 10,025,456 | 21.20% | 7,148,055 | 69.99% | 87,202,417 | 45,059,508 | 93.53% |
| 114/09 | 10,025,456 | 6,165,360 | 62.61% | 5,265,408 | 90.40% | 75,051,207 | 37,911,453 | 97.96% |
| 114/08 | 6,165,360 | 8,571,058 | -28.07% | 5,076,771 | 21.44% | 65,025,751 | 32,646,045 | 99.18% |
| 114/07 | 8,571,058 | 8,667,797 | -1.12% | 4,807,680 | 78.28% | 58,860,391 | 27,569,274 | 113.50% |
| 114/06 | 8,667,797 | 9,134,910 | -5.11% | 4,423,403 | 95.95% | 50,289,333 | 22,761,593 | 120.94% |
| 114/05 | 9,134,910 | 8,821,467 | 3.55% | 4,199,440 | 117.53% | 41,621,536 | 18,338,191 | 126.97% |
| 114/04 | 8,821,467 | 8,490,733 | 3.90% | 4,484,807 | 96.70% | 32,486,626 | 14,138,751 | 129.77% |
| 114/03 | 8,490,733 | 7,532,350 | 12.72% | 3,447,128 | 146.31% | 23,665,159 | 9,653,944 | 145.13% |
| 114/02 | 7,532,350 | 7,642,076 | -1.44% | 3,358,196 | 124.30% | 15,174,426 | 6,206,816 | 144.48% |
| 114/01 | 7,642,076 | 8,408,891 | -9.12% | 2,848,620 | 168.27% | 7,642,076 | 2,848,620 | 168.27% |
| 113/12 | 8,408,891 | 7,891,453 | 6.56% | 2,370,563 | 254.72% | 61,359,852 | 35,536,013 | 72.67% |
| 113/11 | 7,891,453 | 7,148,055 | 10.40% | 2,619,683 | 201.24% | 52,950,961 | 33,165,450 | 59.66% |
