| 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 |
|
| 115/01 | 718,703 | 934,116 | -23.06% | 889,837 | -19.23% | 718,703 | 889,837 | -19.23% |
| 114/12 | 934,116 | 661,725 | 41.16% | 1,034,168 | -9.67% | 10,093,068 | 10,714,847 | -5.80% |
| 114/11 | 661,725 | 785,507 | -15.76% | 802,244 | -17.52% | 9,158,952 | 9,680,679 | -5.39% |
| 114/10 | 785,507 | 809,715 | -2.99% | 895,325 | -12.27% | 8,497,227 | 8,878,435 | -4.29% |
| 114/09 | 809,715 | 746,227 | 8.51% | 748,591 | 8.17% | 7,711,720 | 7,983,110 | -3.40% |
| 114/08 | 746,227 | 828,813 | -9.96% | 1,020,667 | -26.89% | 6,902,005 | 7,234,519 | -4.60% |
| 114/07 | 828,813 | 823,515 | 0.64% | 905,923 | -8.51% | 6,155,778 | 6,213,852 | -0.93% |
| 114/06 | 823,515 | 828,591 | -0.61% | 914,720 | -9.97% | 5,326,965 | 5,307,929 | 0.36% |
| 114/05 | 828,591 | 1,001,782 | -17.29% | 960,244 | -13.71% | 4,503,450 | 4,393,209 | 2.51% |
| 114/04 | 1,001,782 | 1,009,522 | -0.77% | 961,307 | 4.21% | 3,674,859 | 3,432,965 | 7.05% |
| 114/03 | 1,009,522 | 773,718 | 30.48% | 956,415 | 5.55% | 2,673,077 | 2,471,658 | 8.15% |
| 114/02 | 773,718 | 889,837 | -13.05% | 624,965 | 23.80% | 1,663,555 | 1,515,243 | 9.79% |
