| 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 | 68,073 | 55,735 | 22.14% | 48,533 | 40.26% | 509,130 | 372,302 | 36.75% |
| 114/09 | 55,735 | 49,023 | 13.69% | 34,060 | 63.64% | 441,057 | 323,769 | 36.23% |
| 114/08 | 49,023 | 48,293 | 1.51% | 32,335 | 51.61% | 385,322 | 289,709 | 33.00% |
| 114/07 | 48,293 | 54,040 | -10.63% | 37,739 | 27.97% | 336,299 | 257,374 | 30.67% |
| 114/06 | 54,040 | 56,925 | -5.07% | 52,605 | 2.73% | 288,006 | 219,635 | 31.13% |
| 114/05 | 56,925 | 43,385 | 31.21% | 30,511 | 86.57% | 233,966 | 167,030 | 40.07% |
| 114/04 | 43,385 | 55,468 | -21.78% | 39,416 | 10.07% | 177,041 | 136,519 | 29.68% |
| 114/03 | 55,468 | 41,177 | 34.71% | 41,329 | 34.21% | 133,656 | 97,103 | 37.64% |
| 114/02 | 41,177 | 37,011 | 11.26% | 18,748 | 119.63% | 78,188 | 55,774 | 40.19% |
| 114/01 | 37,011 | 116,483 | -68.23% | 37,026 | -0.04% | 37,011 | 37,026 | -0.04% |
| 113/12 | 116,483 | 50,135 | 132.34% | 53,266 | 118.68% | 538,920 | 537,148 | 0.33% |
| 113/11 | 50,135 | 48,533 | 3.30% | 50,659 | -1.03% | 422,437 | 483,882 | -12.70% |
