| 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 |
|
| 115/05 | 139,231 | 127,200 | 9.46% | 143,475 | -2.96% | 650,075 | 697,336 | -6.78% |
| 115/04 | 127,200 | 146,216 | -13.01% | 140,381 | -9.39% | 510,844 | 553,861 | -7.77% |
| 115/03 | 146,216 | 105,941 | 38.02% | 163,176 | -10.39% | 383,644 | 412,374 | -7.22% |
| 115/02 | 105,941 | 131,487 | -19.43% | 95,592 | 10.83% | 237,428 | 250,304 | -5.14% |
| 115/01 | 131,487 | 97,142 | 35.36% | 154,712 | -15.01% | 131,487 | 154,712 | -15.01% |
| 114/12 | 97,142 | 112,831 | -13.90% | 163,404 | -40.55% | 1,557,916 | 1,670,033 | -7.10% |
| 114/11 | 112,831 | 128,199 | -11.99% | 122,650 | -8.01% | 1,460,774 | 1,513,489 | -3.48% |
| 114/10 | 128,199 | 135,645 | -5.49% | 144,651 | -11.37% | 1,347,943 | 1,390,839 | -3.08% |
| 114/09 | 135,645 | 132,099 | 2.68% | 178,073 | -23.83% | 1,219,744 | 1,249,313 | -2.12% |
| 114/08 | 132,099 | 114,216 | 15.66% | 131,976 | 0.09% | 1,084,099 | 1,068,115 | 1.50% |
| 114/07 | 114,216 | 140,448 | -18.68% | 145,098 | -21.28% | 952,000 | 936,139 | 1.69% |
| 114/06 | 140,448 | 143,475 | -2.11% | 170,265 | -17.51% | 837,784 | 791,041 | 5.91% |
