| 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 | 1,025,477 | 411,004 | 149.51% | 483,409 | 112.13% | 7,469,018 | 3,793,297 | 96.90% |
| 114/11 | 411,004 | 541,764 | -24.14% | 268,400 | 53.13% | 6,443,541 | 3,309,888 | 94.68% |
| 114/10 | 541,764 | 838,657 | -35.40% | 407,635 | 32.90% | 6,032,537 | 3,041,488 | 98.34% |
| 114/09 | 838,657 | 322,425 | 160.11% | 222,775 | 276.46% | 5,490,773 | 2,633,853 | 108.47% |
| 114/08 | 322,425 | 744,440 | -56.69% | 182,335 | 76.83% | 4,652,116 | 2,411,078 | 92.95% |
| 114/07 | 744,440 | 441,348 | 68.67% | 213,391 | 248.86% | 4,329,691 | 2,228,743 | 94.27% |
| 114/06 | 441,348 | 753,387 | -41.42% | 543,402 | -18.78% | 3,585,251 | 2,015,352 | 77.90% |
| 114/05 | 753,387 | 1,394,729 | -45.98% | 257,159 | 192.97% | 3,143,903 | 1,471,950 | 113.59% |
| 114/04 | 1,394,729 | 374,411 | 272.51% | 212,819 | 555.36% | 2,390,516 | 1,214,791 | 96.78% |
| 114/03 | 374,411 | 332,647 | 12.56% | 499,117 | -24.99% | 995,787 | 1,001,972 | -0.62% |
| 114/02 | 332,647 | 288,729 | 15.21% | 281,099 | 18.34% | 621,376 | 502,855 | 23.57% |
| 114/01 | 288,729 | 483,409 | -40.27% | 221,756 | 30.20% | 288,729 | 221,756 | 30.20% |
