| 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 |
|
| 115/04 | 595,322 | 529,750 | 12.38% | 614,132 | -3.06% | 1,861,061 | 2,473,949 | -24.77% |
| 115/03 | 529,750 | 318,242 | 66.46% | 670,533 | -21.00% | 1,265,739 | 1,859,817 | -31.94% |
| 115/02 | 318,242 | 417,747 | -23.82% | 641,314 | -50.38% | 735,989 | 1,189,284 | -38.11% |
| 115/01 | 417,747 | 403,214 | 3.60% | 547,969 | -23.76% | 417,747 | 547,969 | -23.76% |
| 114/12 | 403,214 | 404,535 | -0.33% | 705,994 | -42.89% | 6,202,347 | 9,427,002 | -34.21% |
| 114/11 | 404,535 | 407,367 | -0.70% | 700,605 | -42.26% | 5,799,133 | 8,721,008 | -33.50% |
| 114/10 | 407,367 | 435,352 | -6.43% | 702,297 | -42.00% | 5,394,598 | 8,020,403 | -32.74% |
| 114/09 | 435,352 | 468,295 | -7.03% | 715,945 | -39.19% | 4,987,231 | 7,318,106 | -31.85% |
| 114/08 | 468,295 | 498,260 | -6.01% | 836,096 | -43.99% | 4,551,879 | 6,602,161 | -31.05% |
| 114/07 | 498,260 | 540,172 | -7.76% | 823,986 | -39.53% | 4,083,584 | 5,766,064 | -29.18% |
| 114/06 | 540,172 | 571,203 | -5.43% | 907,560 | -40.48% | 3,585,324 | 4,942,078 | -27.45% |
| 114/05 | 571,203 | 614,132 | -6.99% | 973,678 | -41.34% | 3,045,152 | 4,034,519 | -24.52% |
