| 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 | 20,733,230 | 21,565,670 | -3.86% | 22,133,583 | -6.33% | 230,942,296 | 241,493,832 | -4.37% |
| 114/10 | 21,565,670 | 19,380,257 | 11.28% | 23,938,870 | -9.91% | 210,209,066 | 219,360,249 | -4.17% |
| 114/09 | 19,380,257 | 19,766,827 | -1.96% | 21,335,005 | -9.16% | 188,643,396 | 195,420,039 | -3.47% |
| 114/08 | 19,766,827 | 19,689,998 | 0.39% | 23,226,674 | -14.90% | 169,263,139 | 174,086,374 | -2.77% |
| 114/07 | 19,689,998 | 19,589,448 | 0.51% | 22,243,179 | -11.48% | 149,496,312 | 150,859,700 | -0.90% |
| 114/06 | 19,589,448 | 21,664,500 | -9.58% | 20,999,017 | -6.71% | 129,806,314 | 128,616,214 | 0.93% |
| 114/05 | 21,664,500 | 21,516,451 | 0.69% | 23,255,104 | -6.84% | 110,216,866 | 107,617,504 | 2.42% |
| 114/04 | 21,516,451 | 21,812,257 | -1.36% | 21,081,922 | 2.06% | 88,552,366 | 84,362,400 | 4.97% |
| 114/03 | 21,812,257 | 18,625,126 | 17.11% | 21,051,218 | 3.62% | 67,035,915 | 63,288,874 | 5.93% |
| 114/02 | 18,625,126 | 26,598,532 | -29.98% | 19,118,560 | -2.58% | 45,223,658 | 42,229,260 | 7.09% |
| 114/01 | 26,598,532 | 22,326,694 | 19.13% | 23,110,700 | 15.09% | 26,598,532 | 23,110,700 | 15.09% |
| 113/12 | 22,326,694 | 22,133,583 | 0.87% | 20,042,746 | 11.40% | 263,820,526 | 246,633,714 | 6.97% |
