| 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 | 900,084 | 945,982 | -4.85% | 951,709 | -5.42% | 11,543,456 | 12,090,994 | -4.53% |
| 114/11 | 945,982 | 971,898 | -2.67% | 1,037,177 | -8.79% | 10,643,372 | 11,139,285 | -4.45% |
| 114/10 | 971,898 | 973,067 | -0.12% | 994,628 | -2.29% | 9,697,390 | 10,102,108 | -4.01% |
| 114/09 | 973,067 | 953,723 | 2.03% | 978,551 | -0.56% | 8,725,492 | 9,107,480 | -4.19% |
| 114/08 | 953,723 | 923,244 | 3.30% | 1,044,231 | -8.67% | 7,752,425 | 8,128,929 | -4.63% |
| 114/07 | 923,244 | 976,386 | -5.44% | 1,044,769 | -11.63% | 6,798,702 | 7,084,698 | -4.04% |
| 114/06 | 976,386 | 964,665 | 1.22% | 1,053,623 | -7.33% | 5,875,458 | 6,039,929 | -2.72% |
| 114/05 | 964,665 | 1,025,745 | -5.95% | 1,012,601 | -4.73% | 4,899,072 | 4,986,306 | -1.75% |
| 114/04 | 1,025,745 | 1,043,518 | -1.70% | 1,002,687 | 2.30% | 3,934,407 | 3,973,705 | -0.99% |
| 114/03 | 1,043,518 | 960,143 | 8.68% | 1,018,081 | 2.50% | 2,908,662 | 2,971,018 | -2.10% |
| 114/02 | 960,143 | 905,001 | 6.09% | 926,025 | 3.68% | 1,865,144 | 1,952,937 | -4.50% |
| 114/01 | 905,001 | 951,709 | -4.91% | 1,026,912 | -11.87% | 905,001 | 1,026,912 | -11.87% |
