| 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 | 44,973 | 55,288 | -18.66% | 42,575 | 5.63% | 311,615 | 276,826 | 12.57% |
| 115/06 | 55,288 | 41,356 | 33.69% | 35,378 | 56.28% | 266,642 | 234,251 | 13.83% |
| 115/05 | 41,356 | 55,638 | -25.67% | 40,251 | 2.75% | 211,354 | 198,873 | 6.28% |
| 115/04 | 55,638 | 49,942 | 11.41% | 45,553 | 22.14% | 169,998 | 158,622 | 7.17% |
| 115/03 | 49,942 | 29,722 | 68.03% | 39,598 | 26.12% | 114,360 | 113,069 | 1.14% |
| 115/02 | 29,722 | 34,696 | -14.34% | 36,283 | -18.08% | 64,418 | 73,471 | -12.32% |
| 115/01 | 34,696 | 35,666 | -2.72% | 37,188 | -6.70% | 34,696 | 37,188 | -6.70% |
| 114/12 | 35,666 | 33,048 | 7.92% | 39,373 | -9.42% | 493,070 | 406,606 | 21.26% |
| 114/11 | 33,048 | 50,564 | -34.64% | 41,463 | -20.30% | 457,404 | 367,233 | 24.55% |
| 114/10 | 50,564 | 52,991 | -4.58% | 38,025 | 32.98% | 424,356 | 325,769 | 30.26% |
| 114/09 | 52,991 | 43,975 | 20.50% | 33,450 | 58.42% | 373,792 | 287,744 | 29.90% |
| 114/08 | 43,975 | 42,575 | 3.29% | 25,784 | 70.55% | 320,801 | 254,295 | 26.15% |
