| 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 | 405,210 | 441,360 | -8.19% | 425,639 | -4.80% | 1,545,647 | 1,659,835 | -6.88% |
| 115/03 | 441,360 | 301,194 | 46.54% | 401,748 | 9.86% | 1,140,437 | 1,234,196 | -7.60% |
| 115/02 | 301,194 | 397,882 | -24.30% | 454,999 | -33.80% | 699,076 | 832,448 | -16.02% |
| 115/01 | 397,882 | 361,269 | 10.13% | 377,449 | 5.41% | 397,882 | 377,449 | 5.41% |
| 114/12 | 361,269 | 428,020 | -15.60% | 334,925 | 7.87% | 4,762,746 | 5,774,470 | -17.52% |
| 114/11 | 428,020 | 414,295 | 3.31% | 421,312 | 1.59% | 4,401,477 | 5,439,545 | -19.08% |
| 114/10 | 414,295 | 388,120 | 6.74% | 427,843 | -3.17% | 3,973,457 | 5,018,232 | -20.82% |
| 114/09 | 388,120 | 404,527 | -4.06% | 446,389 | -13.05% | 3,559,162 | 4,590,390 | -22.46% |
| 114/08 | 404,527 | 401,230 | 0.82% | 505,903 | -20.04% | 3,171,043 | 4,144,001 | -23.48% |
| 114/07 | 401,230 | 353,502 | 13.50% | 504,566 | -20.48% | 2,766,515 | 3,638,098 | -23.96% |
| 114/06 | 353,502 | 351,948 | 0.44% | 743,734 | -52.47% | 2,365,285 | 3,133,532 | -24.52% |
| 114/05 | 351,948 | 425,639 | -17.31% | 429,685 | -18.09% | 2,011,783 | 2,389,798 | -15.82% |
