| 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 |
|
| 114/11 | 200,220 | 146,184 | 36.96% | 39,038 | 412.88% | 1,314,759 | 1,405,147 | -6.43% |
| 114/10 | 146,184 | 172,091 | -15.05% | 91,603 | 59.58% | 1,114,539 | 1,366,109 | -18.42% |
| 114/09 | 172,091 | 244,367 | -29.58% | 95,299 | 80.58% | 968,355 | 1,274,506 | -24.02% |
| 114/08 | 244,367 | 129,277 | 89.03% | 92,033 | 165.52% | 796,264 | 1,179,207 | -32.47% |
| 114/07 | 129,277 | 151,557 | -14.70% | 113,984 | 13.42% | 551,897 | 1,087,174 | -49.24% |
| 114/06 | 151,557 | 108,337 | 39.89% | 148,093 | 2.34% | 422,620 | 973,190 | -56.57% |
| 114/05 | 108,337 | -13,269 | 0.00% | 172,513 | -37.20% | 271,063 | 825,097 | -67.15% |
| 114/04 | -13,269 | -19,124 | 30.62% | 112,182 | 0.00% | 162,726 | 652,584 | -75.06% |
| 114/03 | -19,124 | 67,041 | 0.00% | 209,054 | 0.00% | 175,995 | 540,402 | -67.43% |
| 114/02 | 67,041 | 128,078 | -47.66% | 184,399 | -63.64% | 195,119 | 331,348 | -41.11% |
| 114/01 | 128,078 | 114,826 | 11.54% | 146,949 | -12.84% | 128,078 | 146,949 | -12.84% |
| 113/12 | 114,826 | 39,038 | 194.14% | 155,732 | -26.27% | 1,519,973 | 1,221,188 | 24.47% |
