| 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 | 3,106,067 | 2,910,179 | 6.73% | 3,140,795 | -1.11% | 28,987,442 | 29,695,843 | -2.39% |
| 114/09 | 2,910,179 | 2,735,121 | 6.40% | 2,954,329 | -1.49% | 25,881,375 | 26,555,047 | -2.54% |
| 114/08 | 2,735,121 | 2,886,348 | -5.24% | 2,789,371 | -1.94% | 22,971,196 | 23,600,719 | -2.67% |
| 114/07 | 2,886,348 | 2,956,972 | -2.39% | 2,707,227 | 6.62% | 20,236,075 | 20,811,348 | -2.76% |
| 114/06 | 2,956,972 | 2,724,885 | 8.52% | 2,938,566 | 0.63% | 17,349,727 | 18,104,121 | -4.17% |
| 114/05 | 2,724,885 | 2,718,207 | 0.25% | 2,767,444 | -1.54% | 14,392,755 | 15,165,555 | -5.10% |
| 114/04 | 2,718,207 | 2,960,707 | -8.19% | 2,747,893 | -1.08% | 11,667,870 | 12,398,111 | -5.89% |
| 114/03 | 2,960,707 | 3,091,716 | -4.24% | 2,976,991 | -0.55% | 8,949,663 | 9,650,218 | -7.26% |
| 114/02 | 3,091,716 | 2,897,240 | 6.71% | 3,161,589 | -2.21% | 5,988,956 | 6,673,227 | -10.25% |
| 114/01 | 2,897,240 | 3,505,669 | -17.36% | 3,511,638 | -17.50% | 2,897,240 | 3,511,638 | -17.50% |
| 113/12 | 3,505,669 | 4,360,731 | -19.61% | 3,751,733 | -7.20% | 37,562,243 | 41,286,456 | -9.02% |
| 113/11 | 4,360,731 | 3,140,795 | 38.84% | 4,861,914 | -10.68% | 34,056,574 | 37,318,194 | -9.20% |
