| 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 | 494,412 | 505,327 | -2.16% | 543,000 | -8.95% | 4,052,183 | 4,244,845 | -4.54% |
| 115/07 | 505,327 | 508,943 | -0.71% | 483,955 | 4.42% | 3,557,771 | 3,701,845 | -3.89% |
| 115/06 | 508,943 | 517,714 | -1.69% | 508,515 | 0.08% | 3,052,444 | 3,217,890 | -5.14% |
| 115/05 | 517,714 | 487,127 | 6.28% | 559,936 | -7.54% | 2,543,501 | 2,709,375 | -6.12% |
| 115/04 | 487,127 | 542,563 | -10.22% | 521,482 | -6.59% | 2,025,787 | 2,149,439 | -5.75% |
| 115/03 | 542,563 | 459,445 | 18.09% | 545,412 | -0.52% | 1,538,660 | 1,627,957 | -5.49% |
| 115/02 | 459,445 | 536,652 | -14.39% | 537,355 | -14.50% | 996,097 | 1,082,545 | -7.99% |
| 115/01 | 536,652 | 477,467 | 12.40% | 545,190 | -1.57% | 536,652 | 545,190 | -1.57% |
| 114/12 | 477,467 | 458,903 | 4.05% | 652,232 | -26.79% | 6,038,070 | 7,561,749 | -20.15% |
| 114/11 | 458,903 | 433,450 | 5.87% | 628,841 | -27.02% | 5,560,603 | 6,909,517 | -19.52% |
| 114/10 | 433,450 | 423,405 | 2.37% | 636,836 | -31.94% | 5,101,700 | 6,280,676 | -18.77% |
| 114/09 | 423,405 | 543,000 | -22.02% | 638,494 | -33.69% | 4,668,250 | 5,643,840 | -17.29% |
