| 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 | 44,288 | 45,819 | -3.34% | 36,075 | 22.77% | 309,576 | 314,067 | -1.43% |
| 115/06 | 45,819 | 38,154 | 20.09% | 46,207 | -0.84% | 265,288 | 277,992 | -4.57% |
| 115/05 | 38,154 | 46,536 | -18.01% | 47,160 | -19.10% | 219,469 | 231,785 | -5.31% |
| 115/04 | 46,536 | 64,064 | -27.36% | 47,542 | -2.12% | 181,315 | 184,625 | -1.79% |
| 115/03 | 64,064 | 31,350 | 104.35% | 53,861 | 18.94% | 134,779 | 137,083 | -1.68% |
| 115/02 | 31,350 | 39,365 | -20.36% | 54,648 | -42.63% | 70,715 | 83,222 | -15.03% |
| 115/01 | 39,365 | 42,935 | -8.31% | 28,574 | 37.77% | 39,365 | 28,574 | 37.77% |
| 114/12 | 42,935 | 40,574 | 5.82% | 51,064 | -15.92% | 533,217 | 579,224 | -7.94% |
| 114/11 | 40,574 | 50,156 | -19.10% | 49,039 | -17.26% | 490,282 | 528,160 | -7.17% |
| 114/10 | 50,156 | 39,273 | 27.71% | 44,680 | 12.26% | 449,708 | 479,121 | -6.14% |
| 114/09 | 39,273 | 46,212 | -15.02% | 49,805 | -21.15% | 399,552 | 434,441 | -8.03% |
| 114/08 | 46,212 | 36,075 | 28.10% | 54,979 | -15.95% | 360,279 | 384,636 | -6.33% |
