| 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 | 51,940 | 67,080 | -22.57% | 74,957 | -30.71% | 874,437 | 916,378 | -8.67% |
| 114/11 | 67,080 | 55,900 | 20.00% | 78,063 | -14.07% | 822,497 | 882,517 | -6.80% |
| 114/10 | 55,900 | 60,259 | -7.23% | 86,891 | -35.67% | 755,417 | 804,454 | -6.10% |
| 114/09 | 60,259 | 70,264 | -14.24% | 86,106 | -30.02% | 699,517 | 717,563 | -2.51% |
| 114/08 | 70,264 | 73,737 | -4.71% | 82,697 | -15.03% | 639,258 | 631,457 | 1.24% |
| 114/07 | 73,737 | 64,852 | 13.70% | 87,078 | -15.32% | 568,994 | 548,760 | 3.69% |
| 114/06 | 64,852 | 81,182 | -20.12% | 61,245 | 5.89% | 495,257 | 461,682 | 7.27% |
| 114/05 | 81,182 | 94,950 | -14.50% | 76,946 | 5.51% | 430,405 | 400,437 | 7.48% |
| 114/04 | 94,950 | 93,580 | 1.46% | 89,429 | 6.17% | 349,223 | 323,491 | 7.95% |
| 114/03 | 93,580 | 75,003 | 24.77% | 98,082 | -4.59% | 254,273 | 234,062 | 8.63% |
| 114/02 | 75,003 | 85,690 | -12.47% | 49,716 | 50.86% | 160,693 | 135,980 | 18.17% |
| 114/01 | 85,690 | 74,957 | 14.32% | 86,264 | -0.67% | 85,690 | 86,264 | -0.67% |
