| 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 | 724,367 | 868,532 | -16.60% | 712,982 | 1.60% | 5,714,571 | 5,819,433 | -1.80% |
| 115/07 | 868,532 | 624,512 | 39.07% | 709,152 | 22.47% | 4,990,204 | 5,106,450 | -2.28% |
| 115/06 | 624,512 | 610,794 | 2.25% | 690,091 | -9.50% | 4,121,672 | 4,397,519 | -6.27% |
| 115/05 | 610,794 | 770,932 | -20.77% | 684,438 | -10.76% | 3,497,161 | 3,707,208 | -5.67% |
| 115/04 | 770,932 | 741,361 | 3.99% | 779,759 | -1.13% | 2,886,367 | 3,022,770 | -4.51% |
| 115/03 | 741,361 | 550,886 | 34.58% | 742,067 | -0.10% | 2,115,435 | 2,243,198 | -5.69% |
| 115/02 | 550,886 | 823,187 | -33.08% | 714,364 | -22.88% | 1,374,074 | 1,500,944 | -8.45% |
| 115/01 | 823,187 | 689,286 | 19.43% | 786,580 | 4.65% | 823,187 | 786,580 | 4.65% |
| 114/12 | 689,286 | 723,891 | -4.78% | 867,618 | -20.55% | 8,679,137 | 9,404,071 | -7.71% |
| 114/11 | 723,891 | 702,025 | 3.11% | 731,327 | -1.02% | 7,989,851 | 8,536,395 | -6.40% |
| 114/10 | 702,025 | 744,503 | -5.71% | 656,070 | 7.00% | 7,265,960 | 7,805,068 | -6.91% |
| 114/09 | 744,503 | 712,982 | 4.42% | 739,015 | 0.74% | 6,563,936 | 7,149,026 | -8.18% |
