| 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 | 7,065,326 | 6,515,278 | 8.44% | 3,717,027 | 90.08% | 56,930,759 | 50,080,231 | 13.68% |
| 114/09 | 6,515,278 | 5,933,811 | 9.80% | 4,430,879 | 47.04% | 49,865,433 | 46,363,204 | 7.55% |
| 114/08 | 5,933,811 | 5,687,708 | 4.33% | 4,805,588 | 23.48% | 43,350,155 | 41,932,325 | 3.38% |
| 114/07 | 5,687,708 | 6,197,679 | -8.23% | 4,706,092 | 20.86% | 37,416,344 | 37,126,737 | 0.78% |
| 114/06 | 6,197,679 | 5,689,559 | 8.93% | 5,361,009 | 15.61% | 31,728,636 | 32,420,645 | -2.13% |
| 114/05 | 5,689,559 | 6,002,833 | -5.22% | 5,377,566 | 5.80% | 25,530,957 | 27,059,636 | -5.65% |
| 114/04 | 6,002,833 | 5,697,759 | 5.35% | 5,156,193 | 16.42% | 19,841,398 | 21,682,070 | -8.49% |
| 114/03 | 5,697,759 | 4,527,416 | 25.85% | 6,774,966 | -15.90% | 13,838,565 | 16,525,877 | -16.26% |
| 114/02 | 4,527,416 | 3,613,390 | 25.30% | 4,664,908 | -2.95% | 8,140,806 | 9,750,911 | -16.51% |
| 114/01 | 3,613,390 | 4,521,378 | -20.08% | 5,086,003 | -28.95% | 3,613,390 | 5,086,003 | -28.95% |
| 113/12 | 4,521,378 | 4,333,904 | 4.33% | 5,181,825 | -12.75% | 58,935,513 | 48,221,630 | 22.22% |
| 113/11 | 4,333,904 | 3,717,027 | 16.60% | 5,407,270 | -19.85% | 54,414,135 | 43,039,805 | 26.43% |
