| 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 |
|
| 115/02 | 5,264,242 | 5,808,605 | -9.37% | 5,460,715 | -3.60% | 11,072,847 | 11,474,848 | -3.50% |
| 115/01 | 5,808,605 | 6,467,908 | -10.19% | 6,014,133 | -3.42% | 5,808,605 | 6,014,133 | -3.42% |
| 114/12 | 6,467,908 | 6,231,486 | 3.79% | 7,774,725 | -16.81% | 72,875,567 | 85,776,046 | -15.08% |
| 114/11 | 6,231,486 | 6,399,775 | -2.63% | 6,426,290 | -3.03% | 66,407,659 | 78,044,081 | -14.91% |
| 114/10 | 6,399,775 | 5,853,679 | 9.33% | 6,625,460 | -3.41% | 60,176,173 | 71,617,791 | -15.98% |
| 114/09 | 5,853,679 | 5,927,284 | -1.24% | 7,066,281 | -17.16% | 53,776,398 | 65,017,775 | -17.26% |
| 114/08 | 5,927,284 | 6,185,961 | -4.18% | 6,999,969 | -15.32% | 47,922,719 | 57,926,050 | -17.27% |
| 114/07 | 6,185,961 | 6,439,458 | -3.94% | 7,328,257 | -15.59% | 41,995,435 | 50,926,082 | -17.54% |
| 114/06 | 6,439,458 | 5,895,016 | 9.24% | 7,514,693 | -14.31% | 35,809,475 | 43,648,281 | -17.86% |
| 114/05 | 5,895,016 | 5,604,042 | 5.19% | 7,718,656 | -23.63% | 29,370,017 | 36,083,131 | -18.60% |
| 114/04 | 5,604,042 | 6,396,110 | -12.38% | 7,720,265 | -27.41% | 23,475,000 | 28,364,476 | -17.24% |
| 114/03 | 6,396,110 | 5,460,715 | 17.13% | 7,161,331 | -10.69% | 17,870,958 | 20,749,925 | -13.43% |
