| 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 | 553,961 | 575,096 | -3.68% | 646,552 | -14.32% | 6,614,649 | 6,715,508 | -1.50% |
| 114/11 | 575,096 | 579,577 | -0.77% | 604,517 | -4.87% | 6,060,688 | 6,068,956 | -0.14% |
| 114/10 | 579,577 | 580,667 | -0.19% | 640,535 | -9.52% | 5,485,592 | 5,464,439 | 0.39% |
| 114/09 | 580,667 | 516,340 | 12.46% | 622,976 | -6.79% | 4,906,015 | 4,823,904 | 1.70% |
| 114/08 | 516,340 | 514,886 | 0.28% | 559,336 | -7.69% | 4,325,348 | 4,200,928 | 2.96% |
| 114/07 | 514,886 | 493,697 | 4.29% | 505,006 | 1.96% | 3,809,008 | 3,641,592 | 4.60% |
| 114/06 | 493,697 | 560,287 | -11.88% | 471,461 | 4.72% | 3,294,122 | 3,136,586 | 5.02% |
| 114/05 | 560,287 | 570,268 | -1.75% | 624,715 | -10.31% | 2,800,425 | 2,665,125 | 5.08% |
| 114/04 | 570,268 | 584,004 | -2.35% | 603,979 | -5.58% | 2,240,138 | 2,040,410 | 9.79% |
| 114/03 | 584,004 | 534,697 | 9.22% | 509,386 | 14.65% | 1,669,870 | 1,428,576 | 16.25% |
| 114/02 | 534,697 | 551,169 | -2.99% | 388,339 | 37.69% | 1,085,866 | 927,044 | 17.13% |
| 114/01 | 551,169 | 629,497 | -12.44% | 538,705 | 2.31% | 551,169 | 538,705 | 2.31% |
