| 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 | 116,182 | 87,120 | 33.36% | 117,279 | -0.94% | 883,896 | 1,145,226 | -22.82% |
| 114/09 | 87,120 | 86,637 | 0.56% | 100,131 | -12.99% | 767,714 | 1,027,769 | -25.32% |
| 114/08 | 86,637 | 74,048 | 17.00% | 137,374 | -36.93% | 680,594 | 927,816 | -26.65% |
| 114/07 | 74,048 | 97,051 | -23.70% | 131,973 | -43.89% | 593,958 | 790,442 | -24.86% |
| 114/06 | 97,051 | 90,738 | 6.96% | 136,976 | -29.15% | 519,910 | 658,247 | -21.04% |
| 114/05 | 90,738 | 105,770 | -14.21% | 123,469 | -26.51% | 422,858 | 521,492 | -18.91% |
| 114/04 | 105,770 | 72,464 | 45.96% | 140,687 | -24.82% | 332,121 | 398,024 | -16.56% |
| 114/03 | 72,464 | 75,548 | -4.08% | 83,262 | -12.97% | 226,351 | 257,334 | -12.04% |
| 114/02 | 75,548 | 78,339 | -3.56% | 84,425 | -10.51% | 153,887 | 174,075 | -11.60% |
| 114/01 | 78,339 | 118,750 | -34.03% | 89,650 | -12.62% | 78,339 | 89,650 | -12.62% |
| 113/12 | 118,750 | 112,197 | 5.84% | 178,468 | -33.46% | 1,376,173 | 1,198,528 | 12.49% |
| 113/11 | 112,197 | 117,279 | -4.33% | 135,780 | -17.37% | 1,257,423 | 1,044,929 | 20.34% |
