| 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 |
|
| 115/05 | 295,438 | 382,698 | -22.80% | 316,735 | -6.72% | 1,565,370 | 1,604,199 | -2.42% |
| 115/04 | 382,698 | 315,780 | 21.19% | 370,650 | 3.25% | 1,269,932 | 1,287,464 | -1.36% |
| 115/03 | 315,780 | 228,239 | 38.35% | 353,815 | -10.75% | 887,234 | 916,739 | -3.23% |
| 115/02 | 228,239 | 343,215 | -33.50% | 287,888 | -20.72% | 571,454 | 562,999 | 1.50% |
| 115/01 | 343,215 | 284,200 | 20.77% | 275,111 | 24.76% | 343,215 | 275,111 | 24.76% |
| 114/12 | 284,200 | 292,923 | -2.98% | 375,523 | -24.32% | 3,727,379 | 4,039,743 | -7.75% |
| 114/11 | 292,923 | 291,396 | 0.52% | 294,626 | -0.58% | 3,443,179 | 3,665,111 | -6.06% |
| 114/10 | 291,396 | 290,361 | 0.36% | 295,922 | -1.53% | 3,150,256 | 3,370,485 | -6.53% |
| 114/09 | 290,361 | 330,643 | -12.18% | 318,145 | -8.73% | 2,858,860 | 3,073,701 | -7.02% |
| 114/08 | 330,643 | 347,993 | -4.99% | 397,247 | -16.77% | 2,568,499 | 2,756,418 | -6.82% |
| 114/07 | 347,993 | 285,664 | 21.82% | 343,264 | 1.38% | 2,237,856 | 2,359,171 | -5.14% |
| 114/06 | 285,664 | 316,735 | -9.81% | 346,281 | -17.51% | 1,889,863 | 2,015,337 | -6.25% |
