| 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 | 104,654 | 78,847 | 32.73% | 67,405 | 55.26% | 936,575 | 927,297 | 1.00% |
| 114/11 | 78,847 | 65,097 | 21.12% | 81,094 | -2.77% | 831,921 | 859,898 | -3.25% |
| 114/10 | 65,097 | 73,552 | -11.50% | 60,004 | 8.49% | 753,074 | 778,804 | -3.30% |
| 114/09 | 73,552 | 82,519 | -10.87% | 109,275 | -32.69% | 687,977 | 718,787 | -4.29% |
| 114/08 | 82,519 | 80,177 | 2.92% | 79,172 | 4.23% | 614,425 | 609,525 | 0.80% |
| 114/07 | 80,177 | 96,517 | -16.93% | 80,777 | -0.74% | 531,906 | 530,353 | 0.29% |
| 114/06 | 96,517 | 81,697 | 18.14% | 94,822 | 1.79% | 451,729 | 449,569 | 0.48% |
| 114/05 | 81,697 | 74,976 | 8.96% | 66,390 | 23.06% | 355,212 | 354,754 | 0.13% |
| 114/04 | 74,976 | 87,083 | -13.90% | 93,251 | -19.60% | 273,515 | 288,364 | -5.15% |
| 114/03 | 87,083 | 41,673 | 108.97% | 95,386 | -8.70% | 198,539 | 195,110 | 1.76% |
| 114/02 | 41,673 | 69,783 | -40.28% | 33,898 | 22.94% | 111,456 | 99,727 | 11.76% |
| 114/01 | 69,783 | 67,405 | 3.53% | 65,829 | 6.01% | 69,783 | 65,829 | 6.01% |
