| 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 |
|
| 115/03 | 122,094 | 80,282 | 52.08% | 165,031 | -26.02% | 303,832 | 395,915 | -23.26% |
| 115/02 | 80,282 | 101,456 | -20.87% | 121,167 | -33.74% | 181,738 | 230,884 | -21.29% |
| 115/01 | 101,456 | 88,719 | 14.36% | 109,717 | -7.53% | 101,456 | 109,717 | -7.53% |
| 114/12 | 88,719 | 116,003 | -23.52% | 111,275 | -20.27% | 1,536,359 | 1,452,612 | 5.77% |
| 114/11 | 116,003 | 96,083 | 20.73% | 127,088 | -8.72% | 1,447,640 | 1,341,337 | 7.93% |
| 114/10 | 96,083 | 146,786 | -34.54% | 146,438 | -34.39% | 1,331,637 | 1,214,249 | 9.67% |
| 114/09 | 146,786 | 155,593 | -5.66% | 92,112 | 59.36% | 1,235,554 | 1,067,811 | 15.71% |
| 114/08 | 155,593 | 155,329 | 0.17% | 116,362 | 33.71% | 1,088,768 | 975,699 | 11.59% |
| 114/07 | 155,329 | 119,404 | 30.09% | 119,315 | 30.18% | 933,175 | 859,337 | 8.59% |
| 114/06 | 119,404 | 125,662 | -4.98% | 161,152 | -25.91% | 777,846 | 740,022 | 5.11% |
| 114/05 | 125,662 | 136,865 | -8.19% | 99,559 | 26.22% | 658,442 | 578,870 | 13.75% |
| 114/04 | 136,865 | 165,031 | -17.07% | 105,494 | 29.74% | 532,780 | 479,311 | 11.16% |
