| 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 | 990,784 | 1,137,024 | -12.86% | 1,126,012 | -12.01% | 3,513,338 | 4,179,909 | -15.95% |
| 115/02 | 1,137,024 | 1,385,530 | -17.94% | 1,476,177 | -22.98% | 2,522,554 | 3,053,969 | -17.40% |
| 115/01 | 1,385,530 | 950,432 | 45.78% | 1,577,792 | -12.18% | 1,385,530 | 1,577,792 | -12.18% |
| 114/12 | 950,432 | 1,093,784 | -13.11% | 1,160,450 | -17.32% | 15,334,281 | 18,059,888 | -11.51% |
| 114/11 | 1,093,784 | 1,266,734 | -13.65% | 1,307,654 | -15.14% | 14,383,849 | 16,901,493 | -11.09% |
| 114/10 | 1,266,734 | 978,808 | 29.42% | 1,490,017 | -14.05% | 13,290,065 | 15,593,839 | -10.74% |
| 114/09 | 978,808 | 1,208,295 | -18.99% | 1,312,107 | -23.28% | 12,023,331 | 14,103,144 | -10.38% |
| 114/08 | 1,208,295 | 1,596,022 | -24.29% | 1,634,289 | -23.83% | 11,044,524 | 12,791,715 | -9.02% |
| 114/07 | 1,596,022 | 996,459 | 60.17% | 2,133,084 | -21.27% | 9,836,229 | 11,157,426 | -6.80% |
| 114/06 | 996,459 | 1,393,335 | -28.48% | 1,346,760 | -23.09% | 8,240,207 | 9,059,896 | -3.36% |
| 114/05 | 1,393,335 | 1,670,503 | -16.59% | 1,625,918 | -11.30% | 7,243,748 | 7,677,582 | 0.18% |
| 114/04 | 1,670,503 | 1,126,012 | 48.36% | 1,628,356 | 9.00% | 5,850,413 | 6,051,664 | 3.36% |
