| 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 |
|
| 115/09 | 123,349 | 110,092 | 12.04% | 111,028 | 11.10% | 1,031,011 | 964,509 | 6.83% |
| 115/08 | 110,092 | 135,120 | -18.52% | 102,423 | 7.49% | 907,662 | 854,064 | 6.28% |
| 115/07 | 135,120 | 130,587 | 3.47% | 105,593 | 27.96% | 797,570 | 751,641 | 6.11% |
| 115/06 | 130,587 | 120,184 | 8.66% | 95,998 | 36.03% | 662,450 | 645,219 | 2.54% |
| 115/05 | 120,184 | 115,006 | 4.50% | 109,218 | 10.04% | 531,863 | 550,050 | -3.31% |
| 115/04 | 115,006 | 142,792 | -19.46% | 118,383 | -2.85% | 411,679 | 440,832 | -6.61% |
| 115/03 | 142,792 | 78,274 | 82.43% | 104,480 | 36.67% | 296,673 | 322,311 | -7.99% |
| 115/02 | 78,274 | 75,607 | 3.53% | 122,391 | -36.05% | 153,881 | 217,969 | -29.40% |
| 115/01 | 75,607 | 89,109 | -15.15% | 95,578 | -20.89% | 75,607 | 95,578 | -20.89% |
| 114/12 | 89,109 | 93,255 | -4.45% | 110,876 | -19.63% | 1,256,681 | 1,314,130 | -4.37% |
| 114/11 | 93,255 | 109,225 | -14.62% | 107,594 | -13.33% | 1,167,572 | 1,203,206 | -2.96% |
| 114/10 | 109,225 | 111,028 | -1.62% | 110,035 | -0.74% | 1,074,317 | 1,095,612 | -1.94% |
