| 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 |
|
| 115/09 | 174,775 | 180,687 | -3.27% | 173,792 | 0.57% | 1,547,160 | 1,590,112 | -2.70% |
| 115/08 | 180,687 | 183,537 | -1.55% | 173,814 | 3.95% | 1,372,385 | 1,416,320 | -3.10% |
| 115/07 | 183,537 | 176,335 | 4.08% | 165,044 | 11.20% | 1,191,698 | 1,242,506 | -4.09% |
| 115/06 | 176,335 | 173,992 | 1.35% | 168,632 | 4.57% | 1,008,161 | 1,077,462 | -6.43% |
| 115/05 | 173,992 | 171,630 | 1.38% | 180,241 | -3.47% | 831,826 | 908,830 | -8.47% |
| 115/04 | 171,630 | 164,932 | 4.06% | 177,787 | -3.46% | 657,834 | 728,589 | -9.71% |
| 115/03 | 164,932 | 155,329 | 6.18% | 184,863 | -10.78% | 486,204 | 550,802 | -11.73% |
| 115/02 | 155,329 | 165,943 | -6.40% | 183,337 | -15.28% | 321,272 | 365,939 | -12.21% |
| 115/01 | 165,943 | 140,998 | 17.69% | 182,602 | -9.12% | 165,943 | 182,602 | -9.12% |
| 114/12 | 140,998 | 139,843 | 0.83% | 177,739 | -20.67% | 2,037,211 | 1,893,958 | 7.56% |
| 114/11 | 139,843 | 166,258 | -15.89% | 183,770 | -23.90% | 1,896,213 | 1,716,219 | 10.49% |
| 114/10 | 166,258 | 173,792 | -4.34% | 179,872 | -7.57% | 1,756,370 | 1,532,449 | 14.61% |
