| 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 |
|
| 114/11 | 379,467 | 488,744 | -22.36% | 566,180 | -32.98% | 5,247,805 | 4,890,782 | 7.30% |
| 114/10 | 488,744 | 401,526 | 21.72% | 497,340 | -1.73% | 4,868,338 | 4,324,602 | 12.57% |
| 114/09 | 401,526 | 413,798 | -2.97% | 476,149 | -15.67% | 4,379,594 | 3,827,262 | 14.43% |
| 114/08 | 413,798 | 430,769 | -3.94% | 503,039 | -17.74% | 3,978,068 | 3,351,113 | 18.71% |
| 114/07 | 430,769 | 490,738 | -12.22% | 522,230 | -17.51% | 3,564,270 | 2,848,074 | 25.15% |
| 114/06 | 490,738 | 529,704 | -7.36% | 400,579 | 22.51% | 3,133,501 | 2,325,844 | 34.73% |
| 114/05 | 529,704 | 463,303 | 14.33% | 452,978 | 16.94% | 2,642,763 | 1,925,265 | 37.27% |
| 114/04 | 463,303 | 611,046 | -24.18% | 307,509 | 50.66% | 2,113,059 | 1,472,287 | 43.52% |
| 114/03 | 611,046 | 428,429 | 42.62% | 411,922 | 48.34% | 1,649,756 | 1,164,778 | 41.64% |
| 114/02 | 428,429 | 610,281 | -29.80% | 302,892 | 41.45% | 1,038,710 | 752,856 | 37.97% |
| 114/01 | 610,281 | 530,283 | 15.09% | 449,964 | 35.63% | 610,281 | 449,964 | 35.63% |
| 113/12 | 530,283 | 566,180 | -6.34% | 461,777 | 14.84% | 5,421,065 | 5,765,509 | -5.97% |
