| 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 | 31,107 | 30,007 | 3.67% | 36,109 | -13.85% | 321,120 | 385,951 | -16.80% |
| 114/09 | 30,007 | 31,131 | -3.61% | 33,822 | -11.28% | 290,013 | 349,842 | -17.10% |
| 114/08 | 31,131 | 32,273 | -3.54% | 37,855 | -17.76% | 260,006 | 316,020 | -17.72% |
| 114/07 | 32,273 | 33,156 | -2.66% | 34,572 | -6.65% | 228,875 | 278,165 | -17.72% |
| 114/06 | 33,156 | 34,338 | -3.44% | 41,314 | -19.75% | 196,602 | 243,593 | -19.29% |
| 114/05 | 34,338 | 33,190 | 3.46% | 39,755 | -13.63% | 163,446 | 202,279 | -19.20% |
| 114/04 | 33,190 | 33,444 | -0.76% | 41,499 | -20.02% | 129,108 | 162,524 | -20.56% |
| 114/03 | 33,444 | 31,361 | 6.64% | 43,035 | -22.29% | 95,918 | 121,025 | -20.75% |
| 114/02 | 31,361 | 31,113 | 0.80% | 35,831 | -12.48% | 62,474 | 77,990 | -19.89% |
| 114/01 | 31,113 | 34,913 | -10.88% | 42,159 | -26.20% | 31,113 | 42,159 | -26.20% |
| 113/12 | 34,913 | 32,448 | 7.60% | 40,412 | -13.61% | 453,312 | 466,797 | -2.89% |
| 113/11 | 32,448 | 36,109 | -10.14% | 35,720 | -9.16% | 418,399 | 426,385 | -1.87% |
