| 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 |
|
| 115/01 | 201,422 | 172,995 | 16.43% | 205,904 | -2.18% | 201,422 | 205,904 | -2.18% |
| 114/12 | 172,995 | 184,982 | -6.48% | 226,567 | -23.65% | 2,307,824 | 2,558,790 | -9.81% |
| 114/11 | 184,982 | 194,816 | -5.05% | 237,469 | -22.10% | 2,134,829 | 2,332,223 | -8.46% |
| 114/10 | 194,816 | 170,161 | 14.49% | 211,416 | -7.85% | 1,949,847 | 2,094,754 | -6.92% |
| 114/09 | 170,161 | 188,165 | -9.57% | 231,507 | -26.50% | 1,755,031 | 1,883,338 | -6.81% |
| 114/08 | 188,165 | 209,679 | -10.26% | 226,249 | -16.83% | 1,584,870 | 1,651,831 | -4.05% |
| 114/07 | 209,679 | 179,406 | 16.87% | 217,439 | -3.57% | 1,396,705 | 1,425,582 | -2.03% |
| 114/06 | 179,406 | 205,129 | -12.54% | 226,733 | -20.87% | 1,187,026 | 1,208,143 | -1.75% |
| 114/05 | 205,129 | 229,708 | -10.70% | 231,639 | -11.44% | 1,007,620 | 981,410 | 2.67% |
| 114/04 | 229,708 | 180,485 | 27.27% | 210,308 | 9.22% | 802,491 | 749,771 | 7.03% |
| 114/03 | 180,485 | 186,394 | -3.17% | 171,867 | 5.01% | 572,783 | 539,463 | 6.18% |
| 114/02 | 186,394 | 205,904 | -9.48% | 165,812 | 12.41% | 392,298 | 367,596 | 6.72% |
