| 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 | 26,928 | 27,813 | -3.18% | 17,295 | 55.70% | 169,673 | 141,803 | 19.65% |
| 115/06 | 27,813 | 25,155 | 10.57% | 20,174 | 37.87% | 142,745 | 124,446 | 14.65% |
| 115/05 | 25,155 | 19,105 | 31.67% | 16,302 | 54.31% | 114,932 | 104,334 | 10.16% |
| 115/04 | 19,105 | 30,533 | -37.43% | 23,408 | -18.38% | 89,777 | 88,032 | 1.98% |
| 115/03 | 30,533 | 16,053 | 90.20% | 22,162 | 37.77% | 70,672 | 64,047 | 9.36% |
| 115/02 | 16,053 | 24,086 | -33.35% | 21,117 | -23.98% | 40,139 | 42,462 | -5.47% |
| 115/01 | 24,086 | 30,950 | -22.18% | 21,345 | 12.84% | 24,086 | 21,345 | 12.84% |
| 114/12 | 30,950 | 28,457 | 8.76% | 35,758 | -13.45% | 264,172 | 371,639 | -28.92% |
| 114/11 | 28,457 | 20,705 | 37.44% | 23,460 | 21.30% | 233,222 | 335,876 | -30.56% |
| 114/10 | 20,705 | 21,629 | -4.27% | 27,252 | -24.02% | 204,765 | 312,416 | -34.46% |
| 114/09 | 21,629 | 20,628 | 4.85% | 39,674 | -45.48% | 184,060 | 285,547 | -35.45% |
| 114/08 | 20,628 | 17,295 | 19.27% | 33,497 | -38.42% | 162,431 | 245,490 | -33.83% |
