| 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 | 197,539 | 208,912 | -5.44% | 193,799 | 1.93% | 2,186,302 | 2,172,630 | 0.63% |
| 114/10 | 208,912 | 198,500 | 5.25% | 205,846 | 1.49% | 1,988,763 | 1,978,831 | 0.50% |
| 114/09 | 198,500 | 202,476 | -1.96% | 168,150 | 18.05% | 1,779,851 | 1,772,986 | 0.39% |
| 114/08 | 202,476 | 218,114 | -7.17% | 180,647 | 12.08% | 1,581,351 | 1,604,835 | -1.46% |
| 114/07 | 218,114 | 209,682 | 4.02% | 193,076 | 12.97% | 1,378,875 | 1,424,189 | -3.18% |
| 114/06 | 216,509 | 206,037 | 5.08% | 189,273 | 14.39% | 1,167,588 | 1,231,040 | -5.16% |
| 114/05 | 206,037 | 188,767 | 9.15% | 192,195 | 7.20% | 951,079 | 1,041,840 | -8.71% |
| 114/04 | 188,767 | 194,383 | -2.89% | 202,966 | -7.00% | 745,041 | 849,645 | -12.31% |
| 114/03 | 194,383 | 170,249 | 14.18% | 208,211 | -6.64% | 556,274 | 646,680 | -13.98% |
| 114/02 | 170,249 | 191,642 | -11.16% | 182,408 | -6.67% | 361,891 | 438,469 | -17.46% |
| 114/01 | 191,642 | 209,466 | -8.51% | 256,061 | -25.16% | 191,642 | 256,061 | -25.16% |
| 113/12 | 209,466 | 193,799 | 8.08% | 230,338 | -9.06% | 2,382,096 | 2,647,122 | -10.01% |
