| 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 |
|
| 115/08 | 173,298 | 184,990 | -6.32% | 71,218 | 143.33% | 1,181,157 | 697,008 | 69.46% |
| 115/07 | 184,990 | 177,144 | 4.43% | 49,918 | 270.59% | 1,007,859 | 625,790 | 61.05% |
| 115/06 | 177,144 | 173,813 | 1.92% | 66,220 | 167.51% | 822,869 | 575,872 | 42.89% |
| 115/05 | 173,813 | 119,639 | 45.28% | 87,809 | 97.94% | 645,725 | 509,652 | 26.70% |
| 115/04 | 119,639 | 118,816 | 0.69% | 101,218 | 18.20% | 471,912 | 421,843 | 11.87% |
| 115/03 | 118,816 | 125,555 | -5.37% | 105,627 | 12.49% | 352,273 | 320,625 | 9.87% |
| 115/02 | 125,555 | 107,902 | 16.36% | 95,614 | 31.31% | 233,457 | 214,998 | 8.59% |
| 115/01 | 107,902 | 270,034 | -60.04% | 119,384 | -9.62% | 107,902 | 119,384 | -9.62% |
| 114/12 | 270,034 | 81,292 | 232.18% | 116,017 | 132.75% | 1,397,164 | 1,628,224 | -14.19% |
| 114/11 | 81,292 | 106,245 | -23.49% | 142,025 | -42.76% | 1,127,130 | 1,512,207 | -25.46% |
| 114/10 | 106,245 | 242,585 | -56.20% | 137,394 | -22.67% | 1,045,838 | 1,370,182 | -23.67% |
| 114/09 | 242,585 | 71,218 | 240.62% | 140,122 | 73.12% | 939,593 | 1,232,788 | -23.78% |
