| 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 | 290,710 | 229,473 | 26.69% | 158,390 | 83.54% | 2,661,652 | 2,993,614 | -11.09% |
| 114/11 | 229,473 | 277,861 | -17.41% | 236,456 | -2.95% | 2,370,942 | 2,835,224 | -16.38% |
| 114/10 | 277,861 | 246,583 | 12.68% | 180,209 | 54.19% | 2,141,469 | 2,598,768 | -17.60% |
| 114/09 | 246,583 | 202,476 | 21.78% | 231,769 | 6.39% | 1,863,608 | 2,418,559 | -22.95% |
| 114/08 | 202,476 | 165,256 | 22.52% | 247,450 | -18.17% | 1,617,025 | 2,186,790 | -26.05% |
| 114/07 | 165,256 | 213,471 | -22.59% | 232,763 | -29.00% | 1,414,549 | 1,939,340 | -27.06% |
| 114/06 | 213,471 | 241,544 | -11.62% | 299,902 | -28.82% | 1,256,237 | 1,706,578 | -26.39% |
| 114/05 | 241,544 | 294,322 | -17.93% | 313,630 | -22.98% | 1,042,766 | 1,406,675 | -25.87% |
| 114/04 | 294,322 | 217,366 | 35.40% | 306,302 | -3.91% | 801,222 | 1,093,045 | -26.70% |
| 114/03 | 217,366 | 153,155 | 41.93% | 302,298 | -28.10% | 506,900 | 788,255 | -35.57% |
| 114/02 | 153,155 | 136,379 | 12.30% | 209,333 | -26.84% | 289,534 | 484,445 | -40.23% |
| 114/01 | 136,379 | 158,390 | -13.90% | 275,112 | -50.43% | 136,379 | 275,112 | -50.43% |
