| 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 | 1,257,517 | 1,152,612 | 9.10% | 1,364,447 | -7.84% | 14,464,234 | 12,474,553 | 15.95% |
| 114/11 | 1,152,612 | 1,149,298 | 0.29% | 1,023,722 | 12.59% | 13,206,717 | 11,110,043 | 18.87% |
| 114/10 | 1,149,298 | 1,068,557 | 7.56% | 1,036,505 | 10.88% | 12,054,105 | 10,086,321 | 19.51% |
| 114/09 | 1,068,557 | 944,542 | 13.13% | 1,025,697 | 4.18% | 10,904,807 | 9,049,851 | 20.50% |
| 114/08 | 944,542 | 1,010,373 | -6.52% | 922,599 | 2.38% | 9,836,250 | 8,024,119 | 22.58% |
| 114/07 | 1,010,373 | 1,303,359 | -22.48% | 919,266 | 9.91% | 8,891,708 | 7,101,520 | 25.21% |
| 114/06 | 1,303,359 | 1,324,362 | -1.59% | 1,005,040 | 29.68% | 7,881,335 | 6,182,379 | 27.48% |
| 114/05 | 1,324,362 | 1,336,700 | -0.92% | 1,007,733 | 31.42% | 6,577,976 | 5,177,214 | 27.06% |
| 114/04 | 1,336,700 | 1,277,561 | 4.63% | 1,020,538 | 30.98% | 5,253,614 | 4,169,481 | 26.00% |
| 114/03 | 1,277,561 | 1,250,268 | 2.18% | 1,071,647 | 19.21% | 3,916,914 | 3,148,958 | 24.39% |
| 114/02 | 1,250,268 | 1,389,085 | -9.99% | 778,820 | 60.53% | 2,639,353 | 2,077,296 | 27.06% |
| 114/01 | 1,389,085 | 1,364,447 | 1.81% | 1,298,476 | 6.98% | 1,389,085 | 1,298,476 | 6.98% |
