| 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 |
|
| 115/07 | 27,795 | 36,468 | -23.78% | 37,102 | -25.08% | 214,851 | 207,107 | 3.74% |
| 115/06 | 36,468 | 31,084 | 17.32% | 44,054 | -17.22% | 187,056 | 170,005 | 10.03% |
| 115/05 | 31,084 | 21,091 | 47.38% | 27,528 | 12.92% | 150,588 | 125,951 | 19.56% |
| 115/04 | 21,091 | 30,466 | -30.77% | 20,626 | 2.25% | 119,504 | 98,422 | 21.42% |
| 115/03 | 30,466 | 37,327 | -18.38% | 18,417 | 65.42% | 98,414 | 77,797 | 26.50% |
| 115/02 | 37,327 | 30,620 | 21.90% | 22,691 | 64.50% | 67,947 | 59,380 | 14.43% |
| 115/01 | 30,620 | 41,413 | -26.06% | 36,689 | -16.54% | 30,620 | 36,689 | -16.54% |
| 114/12 | 41,413 | 29,839 | 38.79% | 25,883 | 60.00% | 395,919 | 427,558 | -7.40% |
| 114/11 | 29,839 | 42,609 | -29.97% | 24,181 | 23.40% | 354,506 | 401,674 | -11.74% |
| 114/10 | 42,609 | 39,534 | 7.78% | 27,531 | 54.77% | 324,667 | 377,493 | -13.99% |
| 114/09 | 39,534 | 35,418 | 11.62% | 29,166 | 35.55% | 282,058 | 349,963 | -19.40% |
| 114/08 | 35,418 | 37,102 | -4.54% | 27,190 | 30.26% | 242,525 | 320,797 | -24.40% |
