| 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 |
|
| 115/08 | 125,964 | 140,170 | -10.13% | 116,313 | 8.30% | 1,047,396 | 1,053,947 | -0.62% |
| 115/07 | 140,170 | 176,746 | -20.69% | 138,008 | 1.57% | 921,432 | 937,634 | -1.73% |
| 115/06 | 176,746 | 131,713 | 34.19% | 121,583 | 45.37% | 781,263 | 799,626 | -2.30% |
| 115/05 | 131,713 | 125,318 | 5.10% | 138,497 | -4.90% | 604,516 | 678,042 | -10.84% |
| 115/04 | 125,318 | 127,592 | -1.78% | 129,025 | -2.87% | 472,804 | 539,546 | -12.37% |
| 115/03 | 127,592 | 102,687 | 24.25% | 160,176 | -20.34% | 347,486 | 410,520 | -15.35% |
| 115/02 | 102,687 | 117,207 | -12.39% | 114,415 | -10.25% | 219,894 | 250,344 | -12.16% |
| 115/01 | 117,207 | 133,712 | -12.34% | 135,929 | -13.77% | 117,207 | 135,929 | -13.77% |
| 114/12 | 133,712 | 93,881 | 42.43% | 162,297 | -17.61% | 1,491,345 | 1,637,783 | -8.94% |
| 114/11 | 93,881 | 102,154 | -8.10% | 106,041 | -11.47% | 1,357,633 | 1,475,485 | -7.99% |
| 114/10 | 102,154 | 107,652 | -5.11% | 128,399 | -20.44% | 1,263,753 | 1,369,444 | -7.72% |
| 114/09 | 107,652 | 116,313 | -7.45% | 148,094 | -27.31% | 1,161,599 | 1,241,045 | -6.40% |
