| 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 | 1,715,379 | 2,119,924 | -19.08% | 1,732,114 | -0.97% | 21,437,678 | 21,087,127 | 1.66% |
| 114/10 | 2,119,924 | 1,928,097 | 9.95% | 2,044,888 | 3.67% | 19,722,299 | 19,355,013 | 1.90% |
| 114/09 | 1,928,097 | 1,883,875 | 2.35% | 1,822,175 | 5.81% | 17,602,375 | 17,310,125 | 1.69% |
| 114/08 | 1,883,875 | 1,949,697 | -3.38% | 1,993,350 | -5.49% | 15,674,278 | 15,487,950 | 1.20% |
| 114/07 | 1,949,697 | 1,927,391 | 1.16% | 1,943,860 | 0.30% | 13,790,403 | 13,494,600 | 2.19% |
| 114/06 | 1,927,391 | 1,932,181 | -0.25% | 1,895,737 | 1.67% | 11,840,706 | 11,550,750 | 2.51% |
| 114/05 | 1,932,181 | 2,102,859 | -8.12% | 1,963,639 | -1.60% | 9,913,315 | 9,655,003 | 2.68% |
| 114/04 | 2,102,859 | 2,102,810 | 0.00% | 1,983,312 | 6.03% | 7,981,134 | 7,691,364 | 3.77% |
| 114/03 | 2,102,810 | 1,869,282 | 12.49% | 1,881,110 | 11.79% | 5,878,275 | 5,708,095 | 2.98% |
| 114/02 | 1,869,282 | 1,906,183 | -1.94% | 1,908,930 | -2.08% | 3,775,465 | 3,826,942 | -1.35% |
| 114/01 | 1,906,183 | 1,623,326 | 17.42% | 1,918,012 | -0.62% | 1,906,183 | 1,918,012 | -0.62% |
| 113/12 | 1,623,326 | 1,732,114 | -6.28% | 1,559,852 | 4.07% | 22,710,453 | 24,627,349 | -7.78% |
