| 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 | 54,665 | 96,934 | -43.61% | 63,473 | -13.88% | 1,165,311 | 1,615,089 | -27.85% |
| 114/09 | 96,934 | 37,865 | 156.00% | 99,879 | -2.95% | 1,110,646 | 1,551,616 | -28.42% |
| 114/08 | 37,865 | 84,805 | -55.35% | 72,231 | -47.58% | 1,013,712 | 1,451,737 | -30.17% |
| 114/07 | 84,805 | 188,949 | -55.12% | 124,800 | -32.05% | 975,847 | 1,379,506 | -29.26% |
| 114/06 | 188,949 | 113,730 | 66.14% | 143,779 | 31.42% | 891,042 | 1,254,706 | -28.98% |
| 114/05 | 113,730 | 67,466 | 68.57% | 163,984 | -30.65% | 702,093 | 1,110,927 | -36.80% |
| 114/04 | 67,466 | 74,786 | -9.79% | 255,025 | -73.55% | 588,363 | 946,943 | -37.87% |
| 114/03 | 74,786 | 154,562 | -51.61% | 93,394 | -19.92% | 520,897 | 691,918 | -24.72% |
| 114/02 | 154,562 | 291,549 | -46.99% | 245,135 | -36.95% | 446,111 | 598,524 | -25.46% |
| 114/01 | 291,549 | 68,377 | 326.38% | 353,389 | -17.50% | 291,549 | 353,389 | -17.50% |
| 113/12 | 68,377 | 89,858 | -23.91% | 161,156 | -57.57% | 1,773,324 | 1,598,779 | 10.92% |
| 113/11 | 89,858 | 63,473 | 41.57% | 59,341 | 51.43% | 1,704,947 | 1,437,623 | 18.59% |
