| 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 |
|
| 115/04 | 122,318 | 149,932 | -18.42% | 171,756 | -28.78% | 644,837 | 781,608 | -17.50% |
| 115/03 | 149,932 | 209,738 | -28.51% | 163,060 | -8.05% | 522,519 | 609,852 | -14.32% |
| 115/02 | 209,738 | 162,849 | 28.79% | 207,456 | 1.10% | 372,587 | 446,792 | -16.61% |
| 115/01 | 162,849 | 131,108 | 24.21% | 239,336 | -31.96% | 162,849 | 239,336 | -31.96% |
| 114/12 | 131,108 | 129,597 | 1.17% | 150,024 | -12.61% | 1,963,881 | 2,286,931 | -13.62% |
| 114/11 | 129,597 | 162,281 | -20.14% | 153,045 | -15.32% | 1,832,773 | 2,123,444 | -13.69% |
| 114/10 | 162,281 | 122,640 | 32.32% | 168,108 | -3.47% | 1,703,176 | 1,970,399 | -13.56% |
| 114/09 | 122,640 | 155,073 | -20.91% | 140,230 | -12.54% | 1,540,895 | 1,807,580 | -14.50% |
| 114/08 | 155,073 | 176,312 | -12.05% | 279,001 | -44.42% | 1,418,255 | 1,662,061 | -14.67% |
| 114/07 | 176,312 | 162,468 | 8.52% | 310,063 | -43.14% | 1,263,182 | 1,383,060 | -8.67% |
| 114/06 | 162,468 | 142,794 | 13.78% | 196,883 | -17.48% | 1,086,870 | 1,069,516 | 1.29% |
| 114/05 | 142,794 | 171,756 | -16.86% | 165,283 | -13.61% | 924,402 | 876,114 | 5.51% |
