| 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 | 301,926 | 290,402 | 3.97% | 265,336 | 13.79% | 3,400,533 | 3,269,827 | 4.00% |
| 114/11 | 290,402 | 268,157 | 8.30% | 290,076 | 0.11% | 3,098,606 | 3,004,491 | 3.13% |
| 114/10 | 268,157 | 323,269 | -17.05% | 285,896 | -6.20% | 2,808,204 | 2,714,415 | 3.46% |
| 114/09 | 323,269 | 300,626 | 7.53% | 262,917 | 22.95% | 2,540,047 | 2,428,519 | 4.59% |
| 114/08 | 300,626 | 284,319 | 5.74% | 296,895 | 1.26% | 2,216,778 | 2,165,602 | 2.36% |
| 114/07 | 284,319 | 237,973 | 19.48% | 266,143 | 6.83% | 1,916,152 | 1,868,707 | 2.54% |
| 114/06 | 237,973 | 315,396 | -24.55% | 276,964 | -14.08% | 1,631,833 | 1,602,564 | 1.83% |
| 114/05 | 315,396 | 300,348 | 5.01% | 295,688 | 6.67% | 1,393,860 | 1,325,600 | 5.15% |
| 114/04 | 300,348 | 298,333 | 0.68% | 268,378 | 11.91% | 1,078,464 | 1,029,912 | 4.71% |
| 114/03 | 298,333 | 241,038 | 23.77% | 265,598 | 12.33% | 778,226 | 761,534 | 2.19% |
| 114/02 | 241,038 | 238,855 | 0.91% | 224,247 | 7.49% | 479,893 | 495,936 | -3.23% |
| 114/01 | 238,855 | 265,336 | -9.98% | 271,689 | -12.09% | 238,855 | 271,689 | -12.09% |
