| 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 | 33,072 | 32,853 | 0.67% | 121,311 | -72.74% | 316,813 | 575,594 | -44.96% |
| 115/04 | 32,853 | 63,089 | -47.93% | 117,941 | -72.14% | 283,741 | 454,283 | -37.54% |
| 115/03 | 63,089 | 29,502 | 113.85% | 116,220 | -45.72% | 250,888 | 336,342 | -25.41% |
| 115/02 | 29,502 | 158,297 | -81.36% | 115,419 | -74.44% | 187,799 | 220,122 | -14.68% |
| 115/01 | 158,297 | 145,792 | 8.58% | 104,703 | 51.19% | 158,297 | 104,703 | 51.19% |
| 114/12 | 145,792 | 153,436 | -4.98% | 127,592 | 13.90% | 1,484,327 | 1,466,434 | 1.22% |
| 114/11 | 153,436 | 167,675 | -8.49% | 155,965 | -1.62% | 1,338,535 | 1,338,432 | 0.01% |
| 114/10 | 167,675 | 119,053 | 40.84% | 147,323 | 13.81% | 1,185,099 | 1,182,467 | 0.22% |
| 114/09 | 119,053 | 109,788 | 8.44% | 146,176 | -18.56% | 1,017,424 | 1,035,144 | -1.71% |
| 114/08 | 109,788 | 105,174 | 4.39% | 151,652 | -27.61% | 898,371 | 888,969 | 1.06% |
| 114/07 | 105,174 | 107,815 | -2.45% | 126,335 | -16.75% | 788,583 | 737,316 | 6.95% |
| 114/06 | 107,815 | 121,311 | -11.13% | 122,644 | -12.09% | 683,409 | 610,981 | 11.85% |
