| 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 |
|
| 115/04 | 134,156 | 160,418 | -16.37% | 139,777 | -4.02% | 544,508 | 526,681 | 3.38% |
| 115/03 | 160,418 | 88,675 | 80.91% | 136,211 | 17.77% | 410,352 | 387,278 | 6.06% |
| 115/02 | 88,675 | 161,259 | -45.01% | 137,513 | -35.52% | 249,934 | 250,693 | -0.30% |
| 115/01 | 161,259 | 118,383 | 36.22% | 113,180 | 42.48% | 161,259 | 113,180 | 42.48% |
| 114/12 | 118,383 | 101,206 | 16.97% | 104,380 | 13.42% | 1,514,338 | 1,412,280 | 7.31% |
| 114/11 | 101,206 | 145,318 | -30.36% | 121,005 | -16.36% | 1,395,955 | 1,306,860 | 6.82% |
| 114/10 | 145,318 | 135,703 | 7.09% | 109,746 | 32.41% | 1,294,749 | 1,185,855 | 9.18% |
| 114/09 | 135,703 | 120,839 | 12.30% | 127,660 | 6.30% | 1,149,431 | 1,076,555 | 6.81% |
| 114/08 | 120,839 | 133,949 | -9.79% | 139,753 | -13.53% | 1,013,728 | 948,449 | 6.88% |
| 114/07 | 133,949 | 109,893 | 21.89% | 146,638 | -8.65% | 892,889 | 808,696 | 10.41% |
| 114/06 | 109,893 | 122,366 | -10.19% | 112,977 | -2.73% | 758,940 | 662,608 | 14.63% |
| 114/05 | 122,366 | 139,777 | -12.46% | 112,674 | 8.60% | 649,047 | 549,081 | 18.21% |
