| 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 |
|
| 115/04 | 6,527,105 | 4,689,247 | 39.19% | 12,889,456 | -49.36% | 31,809,795 | 42,862,474 | -25.79% |
| 115/03 | 4,689,247 | 7,202,241 | -34.89% | 12,051,114 | -61.09% | 25,282,690 | 30,000,508 | -15.65% |
| 115/02 | 7,202,241 | 13,391,202 | -46.22% | 9,418,841 | -23.53% | 20,593,443 | 17,921,904 | 14.91% |
| 115/01 | 13,391,202 | 13,850,757 | -3.32% | 8,503,063 | 57.49% | 13,391,202 | 8,503,063 | 57.49% |
| 114/12 | 13,850,757 | 13,830,042 | 0.15% | 15,147,429 | -8.56% | 156,172,298 | 75,823,742 | 106.23% |
| 114/11 | 13,830,042 | 14,918,102 | -7.29% | 11,452,318 | 20.76% | 142,321,541 | 60,580,595 | 134.93% |
| 114/10 | 14,918,102 | 12,963,200 | 15.08% | 6,571,484 | 127.01% | 128,491,499 | 49,128,277 | 161.54% |
| 114/09 | 12,963,200 | 13,803,533 | -6.09% | 5,605,568 | 131.26% | 113,573,397 | 42,583,129 | 166.87% |
| 114/08 | 13,803,533 | 15,584,906 | -11.43% | 6,783,743 | 103.48% | 100,610,197 | 36,951,225 | 172.28% |
| 114/07 | 15,584,906 | 13,604,963 | 14.55% | 7,825,674 | 99.15% | 86,806,664 | 30,167,482 | 187.75% |
| 114/06 | 13,604,963 | 14,754,321 | -7.79% | 5,979,163 | 127.54% | 71,221,758 | 22,357,485 | 218.78% |
| 114/05 | 14,754,321 | 12,889,456 | 14.47% | 4,219,732 | 249.65% | 57,616,795 | 16,362,645 | 252.12% |
