| 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 |
|
| 114/09 | 10,094,434 | 7,776,731 | 29.80% | 5,610,726 | 79.91% | 51,658,189 | 54,371,285 | -4.78% |
| 114/08 | 7,776,731 | 6,734,408 | 15.48% | 3,939,944 | 97.38% | 41,563,756 | 48,643,498 | -14.55% |
| 114/07 | 6,734,408 | 5,668,181 | 18.81% | 6,764,790 | -0.45% | 33,787,024 | 44,703,554 | -24.42% |
| 114/06 | 5,668,181 | 4,224,927 | 34.16% | 6,371,409 | -11.04% | 27,052,616 | 37,962,777 | -28.69% |
| 114/05 | 4,224,927 | 5,003,537 | -15.56% | 5,806,638 | -27.24% | 21,384,435 | 31,567,355 | -32.26% |
| 114/04 | 5,003,537 | 5,657,321 | -11.56% | 6,785,280 | -26.26% | 17,159,508 | 25,760,717 | -33.39% |
| 114/03 | 5,657,321 | 3,000,867 | 88.52% | 7,007,899 | -19.27% | 12,155,971 | 19,166,561 | -35.94% |
| 114/02 | 3,000,867 | 3,497,783 | -14.21% | 5,194,749 | -42.23% | 6,498,650 | 11,967,539 | -45.70% |
| 114/01 | 3,497,783 | 3,583,336 | -2.39% | 6,772,790 | -48.36% | 3,497,783 | 6,772,790 | -48.36% |
| 113/12 | 3,583,336 | 3,156,553 | 13.52% | 8,314,643 | -56.90% | 64,988,336 | 56,904,659 | 14.22% |
| 113/11 | 3,156,553 | 3,994,223 | -20.97% | 8,997,676 | -64.92% | 61,405,001 | 48,584,996 | 26.39% |
| 113/10 | 3,994,223 | 5,610,726 | -28.81% | 6,769,058 | -40.99% | 58,248,447 | 39,587,320 | 47.14% |
