| 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 | 2,741,893 | 4,930,284 | -44.39% | 5,127,844 | -46.53% | 16,110,649 | 15,591,754 | 3.33% |
| 115/03 | 4,930,284 | 1,800,741 | 173.79% | 3,179,611 | 55.06% | 13,366,639 | 10,462,205 | 27.76% |
| 115/02 | 1,800,741 | 6,635,049 | -72.86% | 2,567,264 | -29.86% | 8,435,368 | 7,280,889 | 15.86% |
| 115/01 | 6,635,049 | 3,857,282 | 72.01% | 4,713,670 | 40.76% | 6,635,049 | 4,713,670 | 40.76% |
| 114/12 | 3,857,282 | 6,103,986 | -36.81% | 2,651,920 | 45.45% | 47,838,587 | 25,653,837 | 86.48% |
| 114/11 | 6,103,986 | 3,745,172 | 62.98% | 3,475,278 | 75.64% | 43,980,590 | 23,005,242 | 91.18% |
| 114/10 | 3,745,172 | 5,121,166 | -26.87% | 3,086,411 | 21.34% | 37,872,750 | 19,531,931 | 93.90% |
| 114/09 | 5,121,166 | 3,696,561 | 38.54% | 2,042,426 | 150.74% | 34,124,996 | 16,443,674 | 107.53% |
| 114/08 | 3,696,561 | 2,857,376 | 29.37% | 2,230,561 | 65.72% | 29,002,706 | 14,403,341 | 101.36% |
| 114/07 | 2,857,376 | 2,506,644 | 13.99% | 1,992,184 | 43.43% | 25,309,347 | 12,171,964 | 107.93% |
| 114/06 | 2,506,644 | 4,388,787 | -42.89% | 1,717,279 | 45.97% | 22,480,205 | 10,177,642 | 120.88% |
| 114/05 | 4,388,787 | 5,127,844 | -14.41% | 1,832,432 | 139.51% | 19,983,711 | 8,457,590 | 136.28% |
