| 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 | 127,307 | 87,790 | 45.01% | 49,655 | 156.38% | 740,238 | 683,924 | 8.23% |
| 114/11 | 87,790 | 69,495 | 26.33% | 109,071 | -19.51% | 612,931 | 634,269 | -3.36% |
| 114/10 | 69,495 | 23,592 | 194.57% | 35,267 | 97.05% | 525,141 | 525,198 | -0.01% |
| 114/09 | 23,592 | 45,738 | -48.42% | 59,954 | -60.65% | 455,646 | 489,931 | -7.00% |
| 114/08 | 45,738 | 62,041 | -26.28% | 69,123 | -33.83% | 432,054 | 429,977 | 0.48% |
| 114/07 | 62,041 | 105,404 | -41.14% | 80,053 | -22.50% | 386,316 | 360,854 | 7.06% |
| 114/06 | 105,404 | 70,538 | 49.43% | 87,633 | 20.28% | 324,275 | 280,801 | 15.48% |
| 114/05 | 70,538 | 26,617 | 165.01% | 59,600 | 18.35% | 218,871 | 193,168 | 13.31% |
| 114/04 | 26,617 | 52,947 | -49.73% | 53,378 | -50.13% | 148,333 | 133,568 | 11.05% |
| 114/03 | 52,947 | 23,537 | 124.95% | 41,326 | 28.12% | 121,716 | 80,190 | 51.78% |
| 114/02 | 23,537 | 45,232 | -47.96% | 23,607 | -0.30% | 68,769 | 38,864 | 76.95% |
| 114/01 | 45,232 | 49,655 | -8.91% | 15,257 | 196.47% | 45,232 | 15,257 | 196.47% |
