| 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 | 550,409 | 682,882 | -19.40% | 683,231 | -19.44% | 7,500,273 | 6,985,235 | 7.37% |
| 114/10 | 682,882 | 714,403 | -4.41% | 640,825 | 6.56% | 6,949,864 | 6,302,004 | 10.28% |
| 114/09 | 714,403 | 614,720 | 16.22% | 638,678 | 11.86% | 6,266,982 | 5,661,178 | 10.70% |
| 114/08 | 614,720 | 658,057 | -6.59% | 671,448 | -8.45% | 5,552,579 | 5,022,501 | 10.55% |
| 114/07 | 658,057 | 694,589 | -5.26% | 666,678 | -1.29% | 4,937,859 | 4,351,053 | 13.49% |
| 114/06 | 694,589 | 699,976 | -0.77% | 619,408 | 12.14% | 4,279,802 | 3,684,374 | 16.16% |
| 114/05 | 699,976 | 768,905 | -8.96% | 712,173 | -1.71% | 3,585,213 | 3,064,967 | 16.97% |
| 114/04 | 768,905 | 740,730 | 3.80% | 592,676 | 29.73% | 2,885,237 | 2,352,794 | 22.63% |
| 114/03 | 740,730 | 740,842 | -0.02% | 688,144 | 7.64% | 2,116,332 | 1,760,124 | 20.24% |
| 114/02 | 740,842 | 634,760 | 16.71% | 539,398 | 37.35% | 1,375,602 | 1,071,974 | 28.32% |
| 114/01 | 634,760 | 596,951 | 6.33% | 532,576 | 19.19% | 634,760 | 532,576 | 19.19% |
| 113/12 | 596,951 | 683,231 | -12.63% | 548,892 | 8.76% | 7,582,186 | 5,648,694 | 34.23% |
