| 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 | 74,081 | 106,258 | -30.28% | 63,963 | 15.82% | 525,837 | 421,173 | 24.85% |
| 115/07 | 106,258 | 67,296 | 57.90% | 60,452 | 75.77% | 451,756 | 357,210 | 26.47% |
| 115/06 | 67,296 | 50,374 | 33.59% | 50,533 | 33.17% | 345,498 | 297,018 | 16.42% |
| 115/05 | 50,374 | 69,750 | -27.78% | 56,339 | -10.59% | 278,202 | 246,225 | 12.99% |
| 115/04 | 69,750 | 75,686 | -7.84% | 44,877 | 55.42% | 227,828 | 189,886 | 19.98% |
| 115/03 | 75,686 | 36,283 | 108.60% | 61,612 | 22.84% | 158,078 | 145,534 | 9.01% |
| 115/02 | 36,283 | 46,109 | -21.31% | 42,905 | -15.43% | 82,392 | 83,397 | -1.21% |
| 115/01 | 46,109 | 92,780 | -50.30% | 40,492 | 13.87% | 46,109 | 40,492 | 13.87% |
| 114/12 | 92,780 | 60,562 | 53.20% | 52,136 | 77.96% | 695,010 | 715,428 | -2.85% |
| 114/11 | 60,562 | 59,889 | 1.12% | 65,132 | -7.02% | 602,230 | 663,276 | -9.20% |
| 114/10 | 59,889 | 60,606 | -1.18% | 57,853 | 3.52% | 541,668 | 598,144 | -9.44% |
| 114/09 | 60,606 | 63,963 | -5.25% | 66,258 | -8.53% | 481,779 | 540,582 | -10.83% |
