| 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 |
|
| 115/01 | 274,929 | 144,003 | 90.92% | 209,711 | 31.10% | 274,929 | 209,711 | 31.10% |
| 114/12 | 144,003 | 222,990 | -35.42% | 160,834 | -10.46% | 2,530,662 | 2,121,654 | 19.30% |
| 114/11 | 222,990 | 151,126 | 47.55% | 173,698 | 28.38% | 2,386,659 | 1,960,478 | 21.74% |
| 114/10 | 151,126 | 214,463 | -29.53% | 179,520 | -15.82% | 2,163,669 | 1,786,780 | 21.09% |
| 114/09 | 214,463 | 153,753 | 39.49% | 132,395 | 61.99% | 2,012,543 | 1,607,260 | 25.22% |
| 114/08 | 153,753 | 175,963 | -12.62% | 160,505 | -4.21% | 1,798,080 | 1,474,865 | 21.91% |
| 114/07 | 175,963 | 311,272 | -43.47% | 187,768 | -6.29% | 1,644,327 | 1,314,360 | 25.10% |
| 114/06 | 311,272 | 297,007 | 4.80% | 166,149 | 87.35% | 1,468,364 | 1,126,593 | 30.34% |
| 114/05 | 297,007 | 380,403 | -21.92% | 206,774 | 43.64% | 1,157,092 | 960,443 | 20.47% |
| 114/04 | 380,403 | 112,925 | 236.86% | 198,905 | 91.25% | 860,085 | 753,669 | 14.12% |
| 114/03 | 112,925 | 157,046 | -28.09% | 181,689 | -37.85% | 479,682 | 554,764 | -13.53% |
| 114/02 | 157,046 | 209,711 | -25.11% | 173,595 | -9.53% | 366,757 | 373,075 | -1.69% |
