| 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 | 224,958 | 194,036 | 15.94% | 140,672 | 59.92% | 814,394 | 803,218 | 1.39% |
| 115/07 | 194,036 | 119,211 | 62.77% | 215,166 | -9.82% | 589,435 | 662,546 | -11.03% |
| 115/06 | 119,211 | 45,982 | 159.26% | 77,900 | 53.03% | 395,399 | 447,530 | -11.62% |
| 115/05 | 45,982 | 70,822 | -35.07% | 68,889 | -33.25% | 276,188 | 369,481 | -25.25% |
| 115/04 | 70,822 | 58,171 | 21.75% | 97,291 | -27.21% | 230,207 | 300,592 | -23.42% |
| 115/03 | 58,171 | 34,709 | 67.60% | 109,955 | -47.10% | 159,384 | 203,560 | -21.60% |
| 115/02 | 34,709 | 66,503 | -47.81% | 50,314 | -31.02% | 101,213 | 93,346 | 8.43% |
| 115/01 | 66,503 | 31,312 | 112.39% | 43,032 | 54.54% | 66,503 | 43,032 | 54.54% |
| 114/12 | 31,312 | 46,981 | -33.35% | 58,828 | -46.77% | 947,295 | 1,107,072 | -14.32% |
| 114/11 | 46,981 | 37,350 | 25.79% | 62,484 | -24.81% | 915,983 | 1,046,848 | -12.50% |
| 114/10 | 37,350 | 28,434 | 31.36% | 93,171 | -59.91% | 869,002 | 984,364 | -11.72% |
| 114/09 | 28,434 | 140,672 | -79.79% | 54,195 | -47.53% | 831,652 | 891,647 | -6.68% |
