| 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 |
|
| 114/10 | 9,482,548 | 9,801,672 | -3.26% | 9,160,937 | 3.51% | 92,717,835 | 91,425,159 | 1.41% |
| 114/09 | 9,801,672 | 8,666,065 | 13.10% | 8,372,199 | 17.07% | 83,235,287 | 82,264,222 | 1.18% |
| 114/08 | 8,666,065 | 8,910,024 | -2.74% | 8,887,551 | -2.49% | 73,433,615 | 73,892,023 | -0.62% |
| 114/07 | 8,910,024 | 8,607,467 | 3.52% | 8,707,258 | 2.33% | 64,767,550 | 65,004,472 | -0.36% |
| 114/06 | 8,607,467 | 9,024,989 | -4.63% | 10,377,040 | -17.05% | 55,857,526 | 56,297,213 | -0.78% |
| 114/05 | 9,024,989 | 9,858,602 | -8.46% | 10,332,377 | -12.65% | 47,250,059 | 45,920,173 | 2.90% |
| 114/04 | 9,858,602 | 10,449,304 | -5.65% | 10,003,217 | -1.45% | 38,225,070 | 35,587,796 | 7.41% |
| 114/03 | 10,449,304 | 8,781,787 | 18.99% | 9,697,020 | 7.76% | 28,366,468 | 25,584,579 | 10.87% |
| 114/02 | 8,781,787 | 9,135,377 | -3.87% | 7,481,276 | 17.38% | 17,917,164 | 15,887,559 | 12.77% |
| 114/01 | 9,135,377 | 9,488,518 | -3.72% | 8,406,283 | 8.67% | 9,135,377 | 8,406,283 | 8.67% |
| 113/12 | 9,488,518 | 9,299,778 | 2.03% | 9,710,680 | -2.29% | 110,213,455 | 110,787,917 | -0.52% |
| 113/11 | 9,299,778 | 9,160,937 | 1.52% | 10,156,426 | -8.43% | 100,724,937 | 101,077,237 | -0.35% |
