| 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 |
|
| 115/07 | 69,919 | 82,336 | -15.08% | 57,191 | 22.26% | 525,245 | 426,333 | 23.20% |
| 115/06 | 82,336 | 68,286 | 20.58% | 70,108 | 17.44% | 455,326 | 369,142 | 23.35% |
| 115/05 | 68,286 | 76,653 | -10.92% | 52,034 | 31.23% | 372,990 | 299,034 | 24.73% |
| 115/04 | 76,653 | 76,113 | 0.71% | 72,323 | 5.99% | 304,704 | 247,000 | 23.36% |
| 115/03 | 76,113 | 61,511 | 23.74% | 73,692 | 3.29% | 228,051 | 174,677 | 30.56% |
| 115/02 | 61,511 | 90,427 | -31.98% | 59,494 | 3.39% | 151,938 | 100,985 | 50.46% |
| 115/01 | 90,427 | 83,640 | 8.11% | 41,491 | 117.94% | 90,427 | 41,491 | 117.94% |
| 114/12 | 83,640 | 70,063 | 19.38% | 57,522 | 45.41% | 778,543 | 748,423 | 4.02% |
| 114/11 | 70,063 | 60,024 | 16.72% | 53,749 | 30.35% | 694,903 | 690,901 | 0.58% |
| 114/10 | 60,024 | 70,043 | -14.30% | 41,765 | 43.72% | 624,840 | 637,152 | -1.93% |
| 114/09 | 70,043 | 68,440 | 2.34% | 50,102 | 39.80% | 564,816 | 595,387 | -5.13% |
| 114/08 | 68,440 | 57,191 | 19.67% | 71,230 | -3.92% | 494,773 | 545,285 | -9.26% |
