| 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 | 186,542 | 231,340 | -19.36% | 166,448 | 12.07% | 705,879 | 618,279 | 14.17% |
| 115/03 | 231,340 | 169,192 | 36.73% | 151,002 | 53.20% | 519,337 | 451,831 | 14.94% |
| 115/02 | 169,192 | 118,805 | 42.41% | 169,209 | -0.01% | 287,997 | 300,829 | -4.27% |
| 115/01 | 118,805 | 159,463 | -25.50% | 131,620 | -9.74% | 118,805 | 131,620 | -9.74% |
| 114/12 | 159,463 | 173,051 | -7.85% | 127,489 | 25.08% | 1,969,278 | 2,083,083 | -5.46% |
| 114/11 | 173,051 | 151,518 | 14.21% | 169,104 | 2.33% | 1,809,815 | 1,955,594 | -7.45% |
| 114/10 | 151,518 | 180,026 | -15.84% | 203,926 | -25.70% | 1,636,764 | 1,786,490 | -8.38% |
| 114/09 | 180,026 | 157,756 | 14.12% | 202,054 | -10.90% | 1,485,246 | 1,582,564 | -6.15% |
| 114/08 | 157,756 | 177,598 | -11.17% | 218,497 | -27.80% | 1,305,220 | 1,380,510 | -5.45% |
| 114/07 | 177,598 | 188,205 | -5.64% | 170,343 | 4.26% | 1,147,464 | 1,162,012 | -1.25% |
| 114/06 | 188,205 | 163,382 | 15.19% | 175,992 | 6.94% | 969,866 | 991,669 | -2.20% |
| 114/05 | 163,382 | 166,448 | -1.84% | 211,961 | -22.92% | 781,661 | 815,678 | -4.17% |
