| 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 | 1,668,134 | 1,696,856 | -1.69% | 1,510,190 | 10.46% | 15,909,215 | 14,249,644 | 11.65% |
| 114/09 | 1,696,856 | 1,622,992 | 4.55% | 1,509,848 | 12.39% | 14,241,081 | 12,739,454 | 11.79% |
| 114/08 | 1,622,992 | 1,670,299 | -2.83% | 1,524,668 | 6.45% | 12,544,225 | 11,229,606 | 11.71% |
| 114/07 | 1,670,299 | 1,586,390 | 5.29% | 1,431,113 | 16.71% | 10,921,233 | 9,704,938 | 12.53% |
| 114/06 | 1,586,390 | 1,561,718 | 1.58% | 1,428,741 | 11.03% | 9,250,934 | 8,273,825 | 11.81% |
| 114/05 | 1,561,718 | 1,598,955 | -2.33% | 1,414,069 | 10.44% | 7,664,544 | 6,845,084 | 11.97% |
| 114/04 | 1,598,955 | 1,546,471 | 3.39% | 1,411,881 | 13.25% | 6,102,826 | 5,431,015 | 12.37% |
| 114/03 | 1,546,471 | 1,496,173 | 3.36% | 1,346,415 | 14.86% | 4,503,871 | 4,019,134 | 12.06% |
| 114/02 | 1,496,173 | 1,461,227 | 2.39% | 1,200,873 | 24.59% | 2,957,400 | 2,672,719 | 10.65% |
| 114/01 | 1,461,227 | 1,493,979 | -2.19% | 1,471,846 | -0.72% | 1,461,227 | 1,471,846 | -0.72% |
| 113/12 | 1,493,979 | 1,487,781 | 0.42% | 1,359,870 | 9.86% | 17,231,404 | 16,490,002 | 4.50% |
| 113/11 | 1,487,781 | 1,510,190 | -1.48% | 1,435,227 | 3.66% | 15,737,425 | 15,130,132 | 4.01% |
