| 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 | 149,940 | 114,877 | 30.52% | 120,569 | 24.36% | 1,516,190 | 1,617,869 | -6.36% |
| 114/11 | 114,877 | 134,696 | -14.71% | 132,675 | -13.41% | 1,366,250 | 1,498,684 | -8.84% |
| 114/10 | 134,696 | 130,173 | 3.47% | 196,693 | -31.52% | 1,251,373 | 1,366,009 | -8.39% |
| 114/09 | 130,173 | 93,459 | 39.28% | 105,420 | 23.48% | 1,116,677 | 1,169,315 | -4.50% |
| 114/08 | 93,459 | 135,779 | -31.17% | 147,602 | -36.68% | 986,504 | 1,063,896 | -7.27% |
| 114/07 | 135,779 | 112,968 | 20.19% | 140,473 | -3.34% | 893,045 | 916,294 | -2.54% |
| 114/06 | 112,968 | 128,116 | -11.82% | 120,402 | -6.17% | 757,266 | 776,829 | -2.39% |
| 114/05 | 128,116 | 138,163 | -7.27% | 150,836 | -15.06% | 644,298 | 655,419 | -1.70% |
| 114/04 | 138,163 | 95,056 | 45.35% | 141,173 | -2.13% | 516,182 | 504,583 | 2.30% |
| 114/03 | 95,056 | 160,668 | -40.84% | 116,847 | -18.65% | 378,019 | 363,410 | 4.02% |
| 114/02 | 160,668 | 122,295 | 31.38% | 93,994 | 70.93% | 282,963 | 246,563 | 14.76% |
| 114/01 | 122,295 | 120,569 | 1.43% | 152,569 | -19.84% | 122,295 | 152,569 | -19.84% |
