| 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 | 175,847 | 188,495 | -6.71% | 122,350 | 43.72% | 776,943 | 1,675,860 | -53.64% |
| 115/04 | 188,495 | 140,452 | 34.21% | 149,303 | 26.25% | 601,096 | 1,553,510 | -61.31% |
| 115/03 | 140,452 | 128,084 | 9.66% | 361,399 | -61.14% | 412,601 | 1,404,206 | -70.62% |
| 115/02 | 128,084 | 144,065 | -11.09% | 909,449 | -85.92% | 272,149 | 1,042,808 | -73.90% |
| 115/01 | 144,065 | 143,577 | 0.34% | 133,359 | 8.03% | 144,065 | 133,359 | 8.03% |
| 114/12 | 143,577 | 169,922 | -15.50% | 130,620 | 9.92% | 2,670,413 | 1,444,039 | 84.93% |
| 114/11 | 169,922 | 146,632 | 15.88% | 135,107 | 25.77% | 2,526,836 | 1,313,418 | 92.39% |
| 114/10 | 146,632 | 146,211 | 0.29% | 139,164 | 5.37% | 2,356,914 | 1,178,311 | 100.02% |
| 114/09 | 146,211 | 128,445 | 13.83% | 120,967 | 20.87% | 2,210,282 | 1,039,148 | 112.70% |
| 114/08 | 128,445 | 134,710 | -4.65% | 120,578 | 6.52% | 2,064,071 | 918,180 | 124.80% |
| 114/07 | 134,710 | 125,056 | 7.72% | 131,371 | 2.54% | 1,935,626 | 797,602 | 142.68% |
| 114/06 | 125,056 | 122,350 | 2.21% | 99,477 | 25.71% | 1,800,916 | 666,232 | 170.31% |
