| 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 |
|
| 115/08 | 2,453,561 | 2,336,895 | 4.99% | 2,128,477 | 15.27% | 18,576,491 | 19,845,089 | -6.39% |
| 115/07 | 2,336,895 | 2,614,212 | -10.61% | 2,593,216 | -9.88% | 16,122,930 | 17,716,612 | -9.00% |
| 115/06 | 2,614,212 | 2,655,799 | -1.57% | 2,767,813 | -5.55% | 13,786,035 | 15,123,396 | -8.84% |
| 115/05 | 2,655,799 | 2,154,919 | 23.24% | 2,574,351 | 3.16% | 11,171,823 | 12,355,583 | -9.58% |
| 115/04 | 2,154,919 | 2,607,602 | -17.36% | 2,378,351 | -9.39% | 8,516,024 | 9,781,232 | -12.94% |
| 115/03 | 2,607,602 | 1,699,693 | 53.42% | 2,586,309 | 0.82% | 6,361,105 | 7,402,881 | -14.07% |
| 115/02 | 1,699,693 | 2,053,810 | -17.24% | 2,459,226 | -30.89% | 3,753,503 | 4,816,572 | -22.07% |
| 115/01 | 2,053,810 | 7,681,121 | -73.26% | 2,357,346 | -12.88% | 2,053,810 | 2,357,346 | -12.88% |
| 114/12 | 7,681,121 | 2,894,218 | 165.40% | 2,450,370 | 213.47% | 34,611,732 | 30,701,377 | 12.76% |
| 114/11 | 2,894,218 | 1,917,194 | 50.96% | 2,660,844 | 8.77% | 26,930,611 | 28,244,202 | -4.65% |
| 114/10 | 1,917,194 | 2,274,110 | -15.69% | 2,548,416 | -24.77% | 24,036,393 | 25,583,358 | -6.05% |
| 114/09 | 2,274,110 | 2,128,477 | 6.84% | 2,566,797 | -11.40% | 22,119,199 | 23,034,942 | -3.98% |
