| 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 |
|
| 115/03 | 4,138,404 | 2,437,371 | 69.79% | 3,556,562 | 16.36% | 10,243,816 | 9,652,304 | 6.33% |
| 115/02 | 2,437,371 | 3,668,041 | -33.55% | 2,957,754 | -17.59% | 6,105,412 | 6,077,597 | 0.46% |
| 115/01 | 3,668,041 | 3,741,234 | -1.96% | 3,119,843 | 17.57% | 3,668,041 | 3,119,843 | 17.57% |
| 114/12 | 3,741,234 | 3,606,375 | 3.74% | 3,996,704 | -6.39% | 41,607,019 | 42,502,810 | -2.05% |
| 114/11 | 3,606,375 | 3,556,892 | 1.39% | 3,886,566 | -7.21% | 37,865,785 | 38,479,576 | -1.60% |
| 114/10 | 3,556,892 | 3,704,375 | -3.98% | 3,650,991 | -2.58% | 34,259,410 | 34,593,010 | -0.96% |
| 114/09 | 3,704,375 | 3,463,388 | 6.96% | 3,225,767 | 14.84% | 30,702,518 | 30,942,715 | -0.77% |
| 114/08 | 3,463,388 | 3,566,680 | -2.90% | 3,468,295 | -0.14% | 26,998,143 | 27,716,252 | -2.59% |
| 114/07 | 3,566,680 | 3,312,587 | 7.67% | 3,431,269 | 3.95% | 23,534,755 | 24,247,957 | -2.94% |
| 114/06 | 3,312,587 | 3,329,676 | -0.51% | 3,524,024 | -6.00% | 19,968,075 | 20,841,444 | -4.08% |
| 114/05 | 3,329,676 | 3,691,653 | -9.81% | 3,744,134 | -11.07% | 16,655,488 | 17,292,664 | -3.68% |
| 114/04 | 3,691,653 | 3,556,562 | 3.80% | 3,682,901 | 0.24% | 13,325,812 | 13,548,530 | -1.64% |
