| 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 | 25,485 | 24,626 | 3.49% | 20,758 | 22.77% | 141,054 | 115,013 | 22.64% |
| 115/06 | 24,626 | 18,932 | 30.08% | 17,415 | 41.41% | 115,570 | 94,255 | 22.61% |
| 115/05 | 18,932 | 21,799 | -13.15% | 17,388 | 8.88% | 90,943 | 76,840 | 18.35% |
| 115/04 | 21,799 | 27,393 | -20.42% | 14,183 | 53.70% | 72,011 | 59,452 | 21.12% |
| 115/03 | 27,393 | 11,847 | 131.22% | 15,819 | 73.17% | 50,212 | 45,269 | 10.92% |
| 115/02 | 11,847 | 10,972 | 7.97% | 13,869 | -14.58% | 22,819 | 29,450 | -22.52% |
| 115/01 | 10,972 | 17,073 | -35.73% | 15,581 | -29.58% | 10,972 | 15,581 | -29.58% |
| 114/12 | 17,073 | 18,089 | -5.62% | 11,543 | 47.91% | 201,520 | 167,117 | 20.59% |
| 114/11 | 18,089 | 16,642 | 8.69% | 14,789 | 22.31% | 184,447 | 155,574 | 18.56% |
| 114/10 | 16,642 | 11,645 | 42.91% | 14,699 | 13.22% | 166,358 | 140,785 | 18.17% |
| 114/09 | 11,645 | 23,059 | -49.50% | 11,134 | 4.59% | 149,717 | 126,086 | 18.74% |
| 114/08 | 23,059 | 20,758 | 11.08% | 18,624 | 23.81% | 138,072 | 114,951 | 20.11% |
