| 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 |
|
| 115/05 | 1,743,868 | 1,913,828 | -8.88% | 1,565,025 | 11.43% | 8,452,922 | 8,212,840 | 2.92% |
| 115/04 | 1,913,828 | 1,874,988 | 2.07% | 1,749,333 | 9.40% | 6,709,054 | 6,647,815 | 0.92% |
| 115/03 | 1,874,988 | 1,391,427 | 34.75% | 1,739,519 | 7.79% | 4,795,226 | 4,898,482 | -2.11% |
| 115/02 | 1,391,427 | 1,528,811 | -8.99% | 1,529,106 | -9.00% | 2,920,238 | 3,158,963 | -7.56% |
| 115/01 | 1,528,811 | 1,467,346 | 4.19% | 1,629,857 | -6.20% | 1,528,811 | 1,629,857 | -6.20% |
| 114/12 | 1,467,346 | 1,438,112 | 2.03% | 1,411,894 | 3.93% | 18,610,462 | 18,927,686 | -1.68% |
| 114/11 | 1,438,112 | 1,470,603 | -2.21% | 1,342,112 | 7.15% | 17,143,116 | 17,515,792 | -2.13% |
| 114/10 | 1,470,603 | 1,590,146 | -7.52% | 1,604,818 | -8.36% | 15,705,004 | 16,173,680 | -2.90% |
| 114/09 | 1,590,146 | 1,489,922 | 6.73% | 1,553,265 | 2.37% | 14,234,401 | 14,568,862 | -2.30% |
| 114/08 | 1,489,922 | 1,292,618 | 15.26% | 1,632,276 | -8.72% | 12,644,255 | 13,015,597 | -2.85% |
| 114/07 | 1,292,618 | 1,648,875 | -21.61% | 1,477,212 | -12.50% | 11,154,333 | 11,383,321 | -2.01% |
| 114/06 | 1,648,875 | 1,565,025 | 5.36% | 1,606,288 | 2.65% | 9,861,715 | 9,906,109 | -0.45% |
