| 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 | 65,101 | 69,985 | -6.98% | 85,779 | -24.11% | 849,262 | 880,522 | -3.55% |
| 114/10 | 69,985 | 69,845 | 0.20% | 90,219 | -22.43% | 785,585 | 794,742 | -1.15% |
| 114/09 | 69,845 | 81,515 | -14.32% | 75,299 | -7.24% | 715,600 | 704,525 | 1.57% |
| 114/08 | 81,515 | 84,044 | -3.01% | 84,610 | -3.66% | 645,755 | 629,227 | 2.63% |
| 114/07 | 84,044 | 80,962 | 3.81% | 86,371 | -2.69% | 564,240 | 544,616 | 3.60% |
| 114/06 | 80,962 | 77,565 | 4.38% | 78,532 | 3.09% | 480,196 | 458,245 | 4.79% |
| 114/05 | 77,565 | 79,054 | -1.88% | 87,277 | -11.13% | 399,234 | 379,713 | 5.14% |
| 114/04 | 79,054 | 90,392 | -12.54% | 78,627 | 0.54% | 321,669 | 292,437 | 10.00% |
| 114/03 | 90,392 | 82,313 | 9.81% | 77,381 | 16.81% | 242,615 | 213,810 | 13.47% |
| 114/02 | 82,313 | 69,910 | 17.74% | 59,410 | 38.55% | 152,223 | 136,429 | 11.58% |
| 114/01 | 69,910 | 91,540 | -23.63% | 77,021 | -9.23% | 69,910 | 77,021 | -9.23% |
| 113/12 | 91,540 | 85,779 | 6.72% | 79,118 | 15.70% | 972,062 | 910,332 | 6.78% |
