| 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 | 18,088 | 12,793 | 41.39% | 13,835 | 30.74% | 124,853 | 118,172 | 5.65% |
| 115/06 | 12,793 | 20,575 | -37.82% | 18,073 | -29.21% | 106,765 | 102,748 | 2.33% |
| 115/05 | 20,575 | 23,107 | -10.96% | 15,010 | 37.08% | 93,972 | 86,264 | 8.94% |
| 115/04 | 23,107 | 23,195 | -0.38% | 20,489 | 12.78% | 73,397 | 71,254 | 3.01% |
| 115/03 | 23,195 | 12,885 | 80.02% | 19,090 | 21.50% | 50,290 | 50,256 | -0.94% |
| 115/02 | 12,885 | 14,210 | -9.32% | 19,688 | -34.55% | 27,095 | 31,675 | -14.46% |
| 115/01 | 14,210 | 14,249 | -0.27% | 11,987 | 18.55% | 14,210 | 11,987 | 18.55% |
| 114/12 | 14,249 | 15,175 | -6.10% | 20,332 | -29.92% | 189,518 | 236,718 | -19.38% |
| 114/11 | 15,175 | 18,466 | -17.82% | 21,240 | -28.55% | 175,269 | 214,738 | -18.38% |
| 114/10 | 18,466 | 9,690 | 90.57% | 18,282 | 1.01% | 160,094 | 193,498 | -17.26% |
| 114/09 | 9,690 | 13,766 | -29.61% | 20,499 | -52.73% | 141,628 | 175,608 | -19.17% |
| 114/08 | 13,766 | 13,835 | -0.50% | 23,137 | -40.50% | 131,938 | 154,717 | -14.72% |
