| 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 | 806,315 | 904,093 | -10.82% | 890,144 | -9.42% | 8,523,491 | 7,410,030 | 15.01% |
| 114/11 | 904,093 | 859,950 | 5.13% | 751,532 | 20.30% | 7,717,176 | 6,520,999 | 18.34% |
| 114/10 | 859,950 | 831,858 | 3.38% | 623,963 | 37.82% | 6,813,083 | 5,769,467 | 18.09% |
| 114/09 | 831,858 | 774,848 | 7.36% | 503,811 | 65.11% | 5,953,133 | 5,145,508 | 15.70% |
| 114/08 | 774,848 | 687,106 | 12.77% | 661,225 | 17.18% | 5,121,275 | 4,641,693 | 10.33% |
| 114/07 | 687,106 | 681,574 | 0.81% | 655,694 | 4.79% | 4,346,427 | 3,980,468 | 9.19% |
| 114/06 | 681,574 | 738,827 | -7.75% | 608,716 | 11.97% | 3,659,321 | 3,324,863 | 10.06% |
| 114/05 | 738,827 | 640,005 | 15.44% | 798,910 | -7.52% | 2,977,747 | 2,716,058 | 9.63% |
| 114/04 | 640,005 | 628,252 | 1.87% | 575,643 | 11.18% | 2,238,920 | 1,917,148 | 16.78% |
| 114/03 | 628,252 | 500,632 | 25.49% | 409,663 | 53.36% | 1,598,915 | 1,341,505 | 19.19% |
| 114/02 | 500,632 | 470,031 | 6.51% | 401,793 | 24.60% | 970,663 | 931,842 | 4.17% |
| 114/01 | 470,031 | 890,144 | -47.20% | 530,049 | -11.32% | 470,031 | 530,049 | -11.32% |
