| 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 | 6,297,950 | 7,449,251 | -15.46% | 1,105,232 | 469.83% | 27,375,670 | 5,160,797 | 430.45% |
| 115/04 | 7,449,251 | 5,683,818 | 31.06% | 1,072,713 | 594.43% | 21,077,720 | 4,055,565 | 419.72% |
| 115/03 | 5,683,818 | 3,184,337 | 78.49% | 1,182,715 | 380.57% | 13,628,469 | 2,982,852 | 356.89% |
| 115/02 | 3,184,337 | 4,760,314 | -33.11% | 919,591 | 246.28% | 7,944,651 | 1,800,137 | 341.34% |
| 115/01 | 4,760,314 | 3,057,663 | 55.68% | 880,546 | 440.61% | 4,760,314 | 880,546 | 440.61% |
| 114/12 | 3,057,663 | 2,022,848 | 51.16% | 894,111 | 241.98% | 17,125,453 | 10,083,525 | 69.84% |
| 114/11 | 2,022,848 | 1,723,157 | 17.39% | 823,676 | 145.59% | 14,067,790 | 9,189,414 | 53.09% |
| 114/10 | 1,723,157 | 1,545,811 | 11.47% | 784,582 | 119.63% | 12,044,942 | 8,365,738 | 43.98% |
| 114/09 | 1,545,811 | 1,288,310 | 19.99% | 819,543 | 88.62% | 10,321,785 | 7,581,156 | 36.15% |
| 114/08 | 1,288,310 | 1,274,380 | 1.09% | 908,747 | 41.77% | 8,775,974 | 6,761,613 | 29.79% |
| 114/07 | 1,274,380 | 1,052,487 | 21.08% | 788,630 | 61.59% | 7,487,664 | 5,852,866 | 27.93% |
| 114/06 | 1,052,487 | 1,105,232 | -4.77% | 684,277 | 53.81% | 6,213,284 | 5,064,236 | 22.69% |
