| 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 |
|
| 115/07 | 35,920 | 45,950 | -21.83% | 33,930 | 5.87% | 257,578 | 246,877 | 4.33% |
| 115/06 | 45,950 | 32,071 | 43.28% | 37,242 | 23.38% | 221,658 | 212,947 | 4.09% |
| 115/05 | 32,071 | 22,866 | 40.26% | 30,363 | 5.63% | 175,708 | 175,705 | 0.00% |
| 115/04 | 22,866 | 45,820 | -50.10% | 40,358 | -43.34% | 143,637 | 145,342 | -1.17% |
| 115/03 | 45,820 | 33,698 | 35.97% | 40,086 | 14.30% | 120,771 | 104,984 | 15.04% |
| 115/02 | 33,698 | 41,253 | -18.31% | 31,240 | 7.87% | 74,951 | 64,898 | 15.49% |
| 115/01 | 41,253 | 23,457 | 75.87% | 33,658 | 22.57% | 41,253 | 33,658 | 22.57% |
| 114/12 | 23,457 | 25,488 | -7.97% | 20,681 | 13.42% | 402,267 | 494,551 | -18.66% |
| 114/11 | 25,488 | 33,946 | -24.92% | 31,007 | -17.80% | 378,810 | 473,870 | -20.06% |
| 114/10 | 33,946 | 36,325 | -6.55% | 28,574 | 18.80% | 353,322 | 442,863 | -20.22% |
| 114/09 | 36,325 | 36,174 | 0.42% | 40,757 | -10.87% | 319,376 | 414,289 | -22.91% |
| 114/08 | 36,174 | 33,930 | 6.61% | 43,123 | -16.11% | 283,051 | 373,532 | -24.22% |
