| 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 |
|
| 115/03 | 727,713 | 607,616 | 19.77% | 977,959 | -25.59% | 2,086,881 | 2,758,002 | -24.33% |
| 115/02 | 607,616 | 751,552 | -19.15% | 958,464 | -36.61% | 1,359,168 | 1,780,043 | -23.64% |
| 115/01 | 751,552 | 791,973 | -5.10% | 821,579 | -8.52% | 751,552 | 821,579 | -8.52% |
| 114/12 | 791,973 | 631,105 | 25.49% | 824,908 | -3.99% | 8,584,594 | 7,567,661 | 13.44% |
| 114/11 | 631,105 | 698,870 | -9.70% | 786,997 | -19.81% | 7,792,621 | 6,742,753 | 15.57% |
| 114/10 | 698,870 | 645,366 | 8.29% | 864,645 | -19.17% | 7,161,517 | 5,955,756 | 20.25% |
| 114/09 | 645,366 | 594,962 | 8.47% | 797,761 | -19.10% | 6,462,646 | 5,091,111 | 26.94% |
| 114/08 | 594,962 | 615,415 | -3.32% | 658,197 | -9.61% | 5,817,280 | 4,293,350 | 35.50% |
| 114/07 | 615,415 | 605,082 | 1.71% | 644,812 | -4.56% | 5,222,318 | 3,635,153 | 43.66% |
| 114/06 | 605,082 | 640,520 | -5.53% | 540,921 | 11.86% | 4,606,903 | 2,990,341 | 54.06% |
| 114/05 | 640,520 | 603,299 | 6.17% | 575,706 | 11.26% | 4,001,821 | 2,449,420 | 63.38% |
| 114/04 | 603,299 | 977,959 | -38.31% | 588,227 | 2.56% | 3,361,301 | 1,873,714 | 79.39% |
