| 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 |
|
| 115/05 | 960,589 | 1,053,239 | -8.80% | 434,264 | 121.20% | 4,737,834 | 1,879,958 | 152.02% |
| 115/04 | 1,053,239 | 993,720 | 5.99% | 432,915 | 143.29% | 3,777,245 | 1,445,694 | 161.28% |
| 115/03 | 993,720 | 810,936 | 22.54% | 382,096 | 160.07% | 2,724,006 | 1,012,785 | 168.96% |
| 115/02 | 810,936 | 919,350 | -11.79% | 312,179 | 159.77% | 1,730,286 | 630,683 | 174.35% |
| 115/01 | 919,350 | 928,081 | -0.94% | 318,504 | 188.65% | 919,350 | 318,504 | 188.65% |
| 114/12 | 928,081 | 806,128 | 15.13% | 322,017 | 188.21% | 6,365,026 | 6,912,033 | -7.90% |
| 114/11 | 806,128 | 600,785 | 34.18% | 306,910 | 162.66% | 5,436,945 | 6,588,953 | -17.48% |
| 114/10 | 600,785 | 533,981 | 12.51% | 335,759 | 78.93% | 4,630,817 | 6,282,043 | -26.28% |
| 114/09 | 533,981 | 521,628 | 2.37% | 588,901 | -9.33% | 4,030,032 | 5,941,998 | -32.23% |
| 114/08 | 521,628 | 600,512 | -13.14% | 582,179 | -10.40% | 3,496,051 | 5,357,383 | -34.74% |
| 114/07 | 600,512 | 493,953 | 21.57% | 662,709 | -9.39% | 2,974,423 | 4,775,204 | -37.71% |
| 114/06 | 493,953 | 434,264 | 13.74% | 849,462 | -41.85% | 2,373,911 | 4,106,541 | -42.28% |
