| 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 |
|
| 115/03 | 12,455,154 | 12,443,461 | 0.09% | 13,229,338 | -5.85% | 38,660,499 | 45,510,342 | -15.06% |
| 115/02 | 12,443,461 | 13,761,884 | -9.58% | 14,694,473 | -15.32% | 26,205,345 | 32,287,364 | -18.84% |
| 115/01 | 13,761,884 | 13,239,996 | 3.94% | 17,592,891 | -21.78% | 13,761,884 | 17,592,891 | -21.78% |
| 114/12 | 13,239,996 | 12,713,776 | 4.14% | 17,248,548 | -23.24% | 163,753,651 | 222,705,949 | -26.55% |
| 114/11 | 12,713,776 | 11,534,406 | 10.22% | 17,478,311 | -27.26% | 150,513,655 | 205,700,717 | -26.83% |
| 114/10 | 11,534,406 | 12,769,280 | -9.67% | 18,993,369 | -39.27% | 137,799,879 | 188,222,406 | -26.79% |
| 114/09 | 12,769,280 | 13,838,365 | -7.73% | 21,619,938 | -40.94% | 126,265,473 | 169,229,037 | -25.39% |
| 114/08 | 13,838,365 | 15,484,403 | -10.63% | 25,760,113 | -46.28% | 113,496,193 | 147,609,099 | -23.11% |
| 114/07 | 15,484,403 | 13,805,564 | 12.16% | 25,458,337 | -39.18% | 99,657,828 | 121,848,986 | -18.21% |
| 114/06 | 13,805,564 | 12,357,888 | 11.71% | 20,719,796 | -33.37% | 84,173,425 | 96,390,649 | -12.67% |
| 114/05 | 12,357,888 | 12,493,271 | -1.08% | 16,924,941 | -26.98% | 70,367,861 | 75,670,853 | -7.01% |
| 114/04 | 12,493,271 | 13,229,338 | -5.56% | 14,944,483 | -16.40% | 58,009,973 | 58,745,912 | -1.25% |
