| 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 |
|
| 115/07 | 1,246,972 | 1,404,511 | -11.22% | 1,710,880 | -27.12% | 9,704,204 | 11,096,489 | -12.55% |
| 115/06 | 1,404,511 | 1,349,182 | 4.10% | 1,703,936 | -17.57% | 8,457,232 | 9,373,567 | -9.89% |
| 115/05 | 1,349,182 | 1,337,703 | 0.86% | 1,543,009 | -12.56% | 7,052,721 | 7,681,673 | -8.19% |
| 115/04 | 1,337,703 | 1,707,044 | -21.64% | 1,471,092 | -9.07% | 5,703,539 | 6,138,664 | -7.09% |
| 115/03 | 1,707,044 | 1,019,898 | 67.37% | 1,513,710 | 12.77% | 4,365,836 | 4,701,342 | -6.46% |
| 115/02 | 1,019,898 | 1,638,894 | -37.77% | 1,515,223 | -32.69% | 2,658,792 | 3,153,862 | -15.70% |
| 115/01 | 1,638,894 | 1,543,198 | 6.20% | 1,638,639 | 0.02% | 1,638,894 | 1,638,639 | 0.02% |
| 114/12 | 1,543,198 | 1,402,595 | 10.02% | 1,903,041 | -18.91% | 18,872,638 | 23,548,015 | -19.16% |
| 114/11 | 1,402,595 | 1,355,579 | 3.47% | 1,930,346 | -27.34% | 17,329,440 | 21,441,684 | -19.18% |
| 114/10 | 1,355,579 | 1,748,411 | -22.47% | 1,914,108 | -29.18% | 15,926,845 | 19,511,338 | -18.37% |
| 114/09 | 1,748,411 | 1,726,366 | 1.28% | 2,135,139 | -18.11% | 14,571,266 | 17,766,374 | -17.20% |
| 114/08 | 1,726,366 | 1,710,880 | 0.91% | 2,245,683 | -23.13% | 12,822,855 | 15,462,091 | -17.07% |
