| 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 | 143,800 | 127,943 | 12.39% | 191,237 | -24.81% | 653,712 | 806,709 | -18.97% |
| 115/04 | 127,943 | 117,274 | 9.10% | 204,069 | -37.30% | 509,912 | 615,472 | -17.15% |
| 115/03 | 117,274 | 128,013 | -8.39% | 157,864 | -25.71% | 381,969 | 411,403 | -7.15% |
| 115/02 | 128,013 | 136,682 | -6.34% | 100,272 | 27.67% | 264,695 | 253,539 | 4.40% |
| 115/01 | 136,682 | 131,042 | 4.30% | 153,267 | -10.82% | 136,682 | 153,267 | -10.82% |
| 114/12 | 131,042 | 125,440 | 4.47% | 107,627 | 21.76% | 1,891,994 | 1,363,877 | 38.72% |
| 114/11 | 125,440 | 134,292 | -6.59% | 150,187 | -16.48% | 1,760,952 | 1,256,250 | 40.18% |
| 114/10 | 134,292 | 174,688 | -23.12% | 102,062 | 31.58% | 1,635,512 | 1,106,063 | 47.87% |
| 114/09 | 174,688 | 180,642 | -3.30% | 122,342 | 42.79% | 1,501,220 | 1,004,001 | 49.52% |
| 114/08 | 180,642 | 152,411 | 18.52% | 126,641 | 42.64% | 1,326,532 | 881,660 | 50.46% |
| 114/07 | 152,411 | 186,770 | -18.40% | 133,715 | 13.98% | 1,145,890 | 755,018 | 51.77% |
| 114/06 | 186,770 | 191,237 | -2.34% | 124,041 | 50.57% | 993,479 | 621,303 | 59.90% |
