| 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 | 133,934 | 127,996 | 4.64% | 206,825 | -35.24% | 418,614 | 648,982 | -35.50% |
| 115/02 | 127,996 | 156,684 | -18.31% | 174,446 | -26.63% | 284,680 | 442,157 | -35.62% |
| 115/01 | 156,684 | 136,954 | 14.41% | 267,711 | -41.47% | 156,684 | 267,711 | -41.47% |
| 114/12 | 136,954 | 165,894 | -17.44% | 415,819 | -67.06% | 2,420,613 | 2,893,203 | -16.33% |
| 114/11 | 165,894 | 171,210 | -3.10% | 222,969 | -25.60% | 2,283,659 | 2,477,384 | -7.82% |
| 114/10 | 171,210 | 308,090 | -44.43% | 204,615 | -16.33% | 2,117,765 | 2,254,415 | -6.06% |
| 114/09 | 308,090 | 187,014 | 64.74% | 224,828 | 37.03% | 1,946,555 | 2,049,801 | -5.04% |
| 114/08 | 187,014 | 171,193 | 9.24% | 242,795 | -22.97% | 1,638,465 | 1,824,972 | -10.22% |
| 114/07 | 171,193 | 210,276 | -18.59% | 237,290 | -27.85% | 1,451,451 | 1,582,177 | -8.26% |
| 114/06 | 210,276 | 221,309 | -4.99% | 230,769 | -8.88% | 1,280,258 | 1,344,887 | -4.81% |
| 114/05 | 221,309 | 199,691 | 10.83% | 215,843 | 2.53% | 1,069,982 | 1,114,118 | -3.96% |
| 114/04 | 199,691 | 206,825 | -3.45% | 195,844 | 1.96% | 848,673 | 898,275 | -5.52% |
