| 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 | 101,293 | 150,774 | -32.82% | 121,991 | -16.97% | 718,455 | 792,090 | -9.30% |
| 115/06 | 150,774 | 98,617 | 52.89% | 115,261 | 30.81% | 617,162 | 670,099 | -7.90% |
| 115/05 | 98,617 | 63,451 | 55.42% | 104,140 | -5.30% | 466,388 | 554,838 | -15.94% |
| 115/04 | 63,451 | 109,442 | -42.02% | 123,976 | -48.82% | 367,771 | 450,698 | -18.40% |
| 115/03 | 109,442 | 66,500 | 64.57% | 130,090 | -15.87% | 304,320 | 326,722 | -6.86% |
| 115/02 | 66,500 | 128,378 | -48.20% | 108,759 | -38.86% | 194,878 | 196,632 | -0.89% |
| 115/01 | 128,378 | 82,870 | 54.91% | 87,873 | 46.09% | 128,378 | 87,873 | 46.09% |
| 114/12 | 82,870 | 129,819 | -36.16% | 122,267 | -32.22% | 1,343,401 | 1,441,184 | -6.78% |
| 114/11 | 129,819 | 80,315 | 61.64% | 113,057 | 14.83% | 1,260,531 | 1,318,917 | -4.43% |
| 114/10 | 80,315 | 122,449 | -34.41% | 143,130 | -43.89% | 1,130,712 | 1,205,860 | -6.23% |
| 114/09 | 122,449 | 135,858 | -9.87% | 133,251 | -8.10% | 1,050,397 | 1,062,730 | -1.16% |
| 114/08 | 135,858 | 121,991 | 11.37% | 142,515 | -4.67% | 927,948 | 929,479 | -0.17% |
