| 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 | 87,437 | 78,243 | 11.75% | 91,651 | -4.60% | 911,547 | 908,085 | 0.38% |
| 114/09 | 78,243 | 100,339 | -22.02% | 113,462 | -31.04% | 824,110 | 816,902 | 0.94% |
| 114/08 | 100,339 | 79,873 | 25.62% | 87,499 | 14.67% | 745,867 | 702,972 | 6.10% |
| 114/07 | 79,873 | 85,046 | -6.08% | 68,133 | 17.23% | 645,528 | 615,473 | 4.88% |
| 114/06 | 85,046 | 101,959 | -16.59% | 73,031 | 16.45% | 565,655 | 547,340 | 3.35% |
| 114/05 | 101,959 | 78,436 | 29.99% | 91,140 | 11.87% | 480,609 | 474,309 | 1.33% |
| 114/04 | 78,436 | 92,263 | -14.99% | 78,961 | -0.66% | 378,650 | 383,169 | -1.18% |
| 114/03 | 92,263 | 97,203 | -5.08% | 97,191 | -5.07% | 300,214 | 304,208 | -1.31% |
| 114/02 | 97,203 | 110,748 | -12.23% | 108,683 | -10.56% | 207,951 | 207,017 | 0.45% |
| 114/01 | 110,748 | 112,019 | -1.13% | 98,334 | 12.62% | 110,748 | 98,334 | 12.62% |
| 113/12 | 112,019 | 114,894 | -2.50% | 100,277 | 11.71% | 1,134,998 | 1,178,163 | -3.72% |
| 113/11 | 114,894 | 91,651 | 25.36% | 95,888 | 19.82% | 1,022,979 | 1,078,608 | -5.16% |
