| 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 |
|
| 115/06 | 102,918 | 94,285 | 9.16% | 47,813 | 115.25% | 379,587 | 290,924 | 30.48% |
| 115/05 | 94,285 | 66,336 | 42.13% | 44,590 | 111.45% | 276,669 | 243,111 | 13.80% |
| 115/04 | 66,336 | 47,670 | 39.16% | 48,789 | 35.97% | 182,384 | 198,521 | -8.13% |
| 115/03 | 47,670 | 26,051 | 82.99% | 56,049 | -14.95% | 116,048 | 149,732 | -22.50% |
| 115/02 | 26,051 | 42,327 | -38.45% | 54,105 | -51.85% | 68,378 | 93,683 | -27.01% |
| 115/01 | 42,327 | 49,152 | -13.89% | 39,578 | 6.95% | 42,327 | 39,578 | 6.95% |
| 114/12 | 49,152 | 45,340 | 8.41% | 59,250 | -17.04% | 557,563 | 591,891 | -5.80% |
| 114/11 | 45,340 | 43,362 | 4.56% | 56,616 | -19.92% | 508,411 | 532,641 | -4.55% |
| 114/10 | 43,362 | 42,698 | 1.56% | 39,355 | 10.18% | 463,071 | 476,025 | -2.72% |
| 114/09 | 42,698 | 43,822 | -2.56% | 41,421 | 3.08% | 419,709 | 436,669 | -3.88% |
| 114/08 | 43,822 | 42,265 | 3.68% | 56,015 | -21.77% | 377,011 | 395,249 | -4.61% |
| 114/07 | 42,265 | 47,813 | -11.60% | 45,835 | -7.79% | 333,189 | 339,234 | -1.78% |
