| 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 |
|
| 114/12 | 1,348,442 | 1,173,339 | 14.92% | 1,267,979 | 6.60% | 15,775,885 | 15,458,568 | 2.05% |
| 114/11 | 1,173,339 | 1,245,681 | -5.81% | 1,284,445 | -8.65% | 14,427,443 | 14,193,667 | 1.65% |
| 114/10 | 1,245,681 | 1,407,572 | -11.50% | 1,312,742 | -5.11% | 13,254,799 | 12,909,222 | 2.68% |
| 114/09 | 1,407,572 | 1,487,931 | -5.40% | 1,437,236 | -2.09% | 12,009,118 | 11,596,480 | 3.56% |
| 114/08 | 1,487,931 | 1,273,916 | 16.80% | 1,565,866 | -4.98% | 10,601,547 | 10,158,794 | 4.36% |
| 114/07 | 1,273,916 | 1,037,246 | 22.82% | 1,316,174 | -3.21% | 9,114,356 | 8,598,627 | 6.07% |
| 114/06 | 1,037,246 | 1,161,739 | -10.72% | 1,170,789 | -10.97% | 7,840,439 | 7,276,753 | 7.75% |
| 114/05 | 1,161,739 | 1,391,377 | -16.50% | 1,322,479 | -12.15% | 6,803,194 | 6,111,665 | 11.31% |
| 114/04 | 1,391,377 | 1,630,000 | -14.64% | 1,233,993 | 12.75% | 5,642,475 | 4,789,044 | 17.82% |
| 114/03 | 1,630,000 | 1,336,096 | 22.00% | 1,392,844 | 17.01% | 4,251,098 | 3,555,193 | 19.57% |
| 114/02 | 1,336,096 | 1,285,001 | 3.98% | 851,199 | 56.97% | 2,621,097 | 2,162,207 | 21.22% |
| 114/01 | 1,285,001 | 1,267,979 | 1.34% | 1,311,008 | -1.98% | 1,285,001 | 1,311,008 | -1.98% |
