| 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 | 2,321,718 | 3,911,063 | -40.64% | 2,241,297 | 3.59% | 6,232,781 | 4,893,064 | 27.38% |
| 115/01 | 3,911,063 | 2,964,701 | 31.92% | 2,651,767 | 47.49% | 3,911,063 | 2,651,767 | 47.49% |
| 114/12 | 2,964,701 | 2,702,082 | 9.72% | 2,442,890 | 22.30% | 32,092,167 | 39,243,196 | -18.22% |
| 114/11 | 2,702,082 | 2,465,318 | 9.60% | 2,207,735 | 22.39% | 29,127,466 | 36,819,118 | -20.89% |
| 114/10 | 2,465,318 | 2,699,791 | -8.68% | 2,374,520 | 3.13% | 26,425,384 | 34,611,383 | -23.65% |
| 114/09 | 2,699,791 | 2,326,678 | 16.04% | 2,729,237 | -1.18% | 23,960,066 | 32,220,874 | -25.64% |
| 114/08 | 2,326,678 | 2,533,439 | -8.16% | 1,882,462 | 23.60% | 21,260,275 | 29,507,626 | -27.95% |
| 114/07 | 2,533,439 | 2,851,249 | -11.15% | 3,739,519 | -32.25% | 18,933,597 | 27,625,164 | -31.46% |
| 114/06 | 2,851,249 | 2,624,182 | 8.65% | 3,748,105 | -23.93% | 16,400,158 | 23,885,645 | -31.34% |
| 114/05 | 2,624,182 | 2,974,873 | -11.79% | 3,838,928 | -31.64% | 13,548,909 | 20,137,540 | -32.72% |
| 114/04 | 2,974,873 | 3,056,790 | -2.68% | 4,042,939 | -26.42% | 10,924,727 | 16,298,612 | -32.97% |
| 114/03 | 3,056,790 | 2,241,297 | 36.38% | 4,328,327 | -29.38% | 7,949,854 | 12,255,673 | -35.13% |
