| 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 |
|
| 115/05 | 929,698 | 967,008 | -3.86% | 1,692,458 | -45.07% | 4,485,208 | 10,830,042 | -58.59% |
| 115/04 | 967,008 | 1,066,507 | -9.33% | 1,700,007 | -43.12% | 3,555,510 | 9,137,584 | -61.09% |
| 115/03 | 1,066,507 | 736,933 | 44.72% | 3,482,593 | -69.38% | 2,588,502 | 7,437,577 | -65.20% |
| 115/02 | 736,933 | 785,062 | -6.13% | 2,836,864 | -74.02% | 1,521,995 | 3,954,984 | -61.52% |
| 115/01 | 785,062 | 957,884 | -18.04% | 1,118,120 | -29.79% | 785,062 | 1,118,120 | -29.79% |
| 114/12 | 957,884 | 1,016,327 | -5.75% | 1,102,209 | -13.09% | 17,992,808 | 11,064,852 | 62.61% |
| 114/11 | 1,016,327 | 833,549 | 21.93% | 920,566 | 10.40% | 17,034,924 | 9,962,643 | 70.99% |
| 114/10 | 833,549 | 1,358,400 | -38.64% | 930,020 | -10.37% | 16,018,597 | 9,042,077 | 77.16% |
| 114/09 | 1,358,400 | 911,390 | 49.05% | 942,900 | 44.07% | 15,185,048 | 8,112,057 | 87.19% |
| 114/08 | 911,390 | 965,824 | -5.64% | 979,666 | -6.97% | 13,826,648 | 7,169,157 | 92.86% |
| 114/07 | 965,824 | 1,119,392 | -13.72% | 961,745 | 0.42% | 12,915,258 | 6,189,491 | 108.66% |
| 114/06 | 1,119,392 | 1,692,458 | -33.86% | 917,113 | 22.06% | 11,949,434 | 5,227,746 | 128.58% |
