| 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 | 50,419 | 77,858 | -35.24% | 45,104 | 11.78% | 169,353 | 156,817 | 7.99% |
| 115/02 | 77,858 | 41,076 | 89.55% | 57,776 | 34.76% | 118,934 | 111,713 | 6.46% |
| 115/01 | 41,076 | 56,891 | -27.80% | 53,938 | -23.85% | 41,076 | 53,938 | -23.85% |
| 114/12 | 56,891 | 53,085 | 7.17% | 53,239 | 6.86% | 524,168 | 385,206 | 36.07% |
| 114/11 | 53,085 | 47,431 | 11.92% | 54,468 | -2.54% | 467,277 | 331,967 | 40.76% |
| 114/10 | 47,431 | 31,263 | 51.72% | 34,702 | 36.68% | 414,192 | 277,499 | 49.26% |
| 114/09 | 31,263 | 35,489 | -11.91% | 28,190 | 10.90% | 366,761 | 242,797 | 51.06% |
| 114/08 | 35,489 | 34,199 | 3.77% | 24,528 | 44.69% | 335,498 | 214,608 | 56.33% |
| 114/07 | 34,199 | 32,446 | 5.40% | 27,056 | 26.40% | 300,009 | 190,079 | 57.83% |
| 114/06 | 32,446 | 36,295 | -10.60% | 24,566 | 32.08% | 265,810 | 163,023 | 63.05% |
| 114/05 | 36,295 | 40,252 | -9.83% | 23,280 | 55.91% | 233,364 | 138,457 | 68.55% |
| 114/04 | 40,252 | 45,104 | -10.76% | 25,168 | 59.93% | 197,069 | 115,177 | 71.10% |
