| 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 | 5,351 | 3,526 | 51.76% | 2,904 | 84.26% | 35,661 | 29,753 | 19.86% |
| 115/07 | 3,526 | 7,508 | -53.04% | 4,271 | -17.44% | 30,310 | 26,849 | 12.89% |
| 115/06 | 7,508 | 3,947 | 90.22% | 3,454 | 117.37% | 26,784 | 22,578 | 18.63% |
| 115/05 | 3,947 | 4,469 | -11.68% | 4,351 | -9.29% | 19,276 | 19,124 | 0.79% |
| 115/04 | 4,469 | 4,423 | 1.04% | 4,526 | -1.26% | 15,329 | 14,773 | 3.76% |
| 115/03 | 4,423 | 2,080 | 112.64% | 4,607 | -3.99% | 10,860 | 10,247 | 5.98% |
| 115/02 | 2,080 | 4,357 | -52.26% | 2,922 | -28.82% | 6,437 | 5,640 | 14.13% |
| 115/01 | 4,357 | 4,048 | 7.63% | 2,718 | 60.30% | 4,357 | 2,718 | 60.30% |
| 114/12 | 4,048 | 2,935 | 37.92% | 4,253 | -4.82% | 45,551 | 50,713 | -10.18% |
| 114/11 | 2,935 | 4,041 | -27.37% | 4,891 | -39.99% | 41,503 | 46,460 | -10.67% |
| 114/10 | 4,041 | 4,774 | -15.35% | 3,768 | 7.25% | 38,568 | 41,569 | -7.22% |
| 114/09 | 4,774 | 2,904 | 64.39% | 3,733 | 27.89% | 34,527 | 37,801 | -8.66% |
