| 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 |
|
| 114/10 | 317,796 | 423,635 | -24.98% | 286,546 | 10.91% | 4,368,177 | 3,344,853 | 30.59% |
| 114/09 | 423,635 | 405,080 | 4.58% | 334,395 | 26.69% | 4,050,381 | 3,057,905 | 32.44% |
| 114/08 | 405,080 | 491,226 | -17.54% | 439,552 | -7.84% | 3,626,746 | 2,723,912 | 33.14% |
| 114/07 | 491,226 | 432,646 | 13.54% | 354,101 | 38.72% | 3,221,666 | 2,284,360 | 41.03% |
| 114/06 | 432,646 | 435,376 | -0.63% | 316,652 | 36.63% | 2,730,440 | 1,929,676 | 41.45% |
| 114/05 | 435,376 | 456,840 | -4.70% | 346,915 | 25.50% | 2,297,794 | 1,613,607 | 42.40% |
| 114/04 | 456,840 | 485,432 | -5.89% | 326,980 | 39.71% | 1,862,418 | 1,266,692 | 47.03% |
| 114/03 | 485,432 | 465,391 | 4.31% | 326,987 | 48.46% | 1,405,578 | 944,764 | 49.58% |
| 114/02 | 465,391 | 454,755 | 2.34% | 236,135 | 97.09% | 920,146 | 612,725 | 50.17% |
| 114/01 | 454,755 | 410,950 | 10.66% | 376,590 | 20.76% | 454,755 | 376,590 | 20.76% |
| 113/12 | 410,950 | 380,954 | 7.87% | 542,598 | -24.26% | 4,136,757 | 4,321,072 | -4.26% |
| 113/11 | 380,954 | 286,546 | 32.95% | 672,192 | -43.33% | 3,725,807 | 3,778,152 | -1.39% |
