| 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 | 492,010 | 240,696 | 104.41% | 150,833 | 226.20% | 1,800,527 | 2,920,408 | -38.35% |
| 115/06 | 240,696 | 275,473 | -12.62% | 333,992 | -27.93% | 1,308,517 | 2,769,560 | -52.75% |
| 115/05 | 275,473 | 135,759 | 102.91% | 277,263 | -0.65% | 1,067,821 | 2,435,583 | -56.16% |
| 115/04 | 135,759 | 192,932 | -29.63% | 265,038 | -48.78% | 792,348 | 2,158,320 | -63.29% |
| 115/03 | 192,932 | 149,498 | 29.05% | 564,594 | -65.83% | 656,589 | 1,893,267 | -65.32% |
| 115/02 | 149,498 | 314,159 | -52.41% | 780,097 | -80.84% | 463,657 | 1,328,688 | -65.10% |
| 115/01 | 314,159 | 153,442 | 104.74% | 548,591 | -42.73% | 314,159 | 548,591 | -42.73% |
| 114/12 | 153,442 | 125,379 | 22.38% | 1,896,819 | -91.91% | 3,675,062 | 9,283,423 | -60.41% |
| 114/11 | 125,379 | 123,834 | 1.25% | 1,406,970 | -91.09% | 3,521,620 | 7,386,478 | -52.32% |
| 114/10 | 123,834 | 253,041 | -51.06% | 2,539,507 | -95.12% | 3,396,241 | 5,979,508 | -43.20% |
| 114/09 | 253,041 | 98,958 | 155.71% | 535,652 | -52.76% | 3,272,407 | 3,440,000 | -4.87% |
| 114/08 | 98,958 | 150,833 | -34.39% | 383,975 | -74.23% | 3,019,366 | 2,904,349 | 3.96% |
