| 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 | 29,216 | 29,601 | -1.30% | 25,282 | 15.56% | 274,809 | 231,722 | 18.59% |
| 114/09 | 29,601 | 29,102 | 1.71% | 25,486 | 16.15% | 245,593 | 206,440 | 18.97% |
| 114/08 | 29,102 | 27,018 | 7.71% | 24,852 | 17.10% | 215,992 | 180,954 | 19.36% |
| 114/07 | 27,018 | 29,147 | -7.30% | 22,239 | 21.49% | 186,890 | 156,102 | 19.72% |
| 114/06 | 29,147 | 25,262 | 15.38% | 26,757 | 8.93% | 159,872 | 133,863 | 19.43% |
| 114/05 | 25,262 | 26,694 | -5.36% | 20,362 | 24.06% | 130,725 | 107,105 | 22.05% |
| 114/04 | 26,694 | 29,194 | -8.56% | 21,388 | 24.81% | 105,462 | 86,744 | 21.58% |
| 114/03 | 29,194 | 25,230 | 15.71% | 25,186 | 15.91% | 78,769 | 65,356 | 20.52% |
| 114/02 | 25,230 | 24,329 | 3.70% | 18,793 | 34.25% | 49,574 | 40,170 | 23.41% |
| 114/01 | 24,329 | 23,816 | 2.15% | 21,377 | 13.81% | 24,329 | 21,377 | 13.81% |
| 113/12 | 23,816 | 25,394 | -6.21% | 22,517 | 5.77% | 280,932 | 251,831 | 11.56% |
| 113/11 | 25,394 | 25,282 | 0.44% | 20,346 | 24.81% | 257,116 | 229,314 | 12.12% |
