| 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 | 453,095 | 723,845 | -37.40% | 447,242 | 1.31% | 1,653,229 | 1,596,926 | 3.53% |
| 115/02 | 723,845 | 476,289 | 51.98% | 469,094 | 54.31% | 1,200,134 | 1,149,684 | 4.39% |
| 115/01 | 476,289 | 495,057 | -3.79% | 680,590 | -30.02% | 476,289 | 680,590 | -30.02% |
| 114/12 | 495,057 | 481,353 | 2.85% | 505,788 | -2.12% | 6,103,902 | 6,075,752 | 0.46% |
| 114/11 | 481,353 | 510,682 | -5.74% | 450,951 | 6.74% | 5,608,845 | 5,569,964 | 0.70% |
| 114/10 | 510,682 | 456,469 | 11.88% | 471,842 | 8.23% | 5,127,492 | 5,119,013 | 0.17% |
| 114/09 | 456,469 | 597,481 | -23.60% | 499,715 | -8.65% | 4,616,810 | 4,647,171 | -0.65% |
| 114/08 | 597,481 | 510,978 | 16.93% | 575,541 | 3.81% | 4,160,341 | 4,147,455 | 0.31% |
| 114/07 | 510,978 | 472,155 | 8.22% | 527,973 | -3.22% | 3,562,860 | 3,571,914 | -0.25% |
| 114/06 | 472,155 | 545,398 | -13.43% | 547,671 | -13.79% | 3,051,882 | 3,043,941 | 0.26% |
| 114/05 | 545,398 | 437,403 | 24.69% | 508,105 | 7.34% | 2,579,727 | 2,496,270 | 3.34% |
| 114/04 | 437,403 | 447,242 | -2.20% | 451,191 | -3.06% | 2,034,329 | 1,988,165 | 2.32% |
