| 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 | 85,963 | 53,849 | 59.64% | 62,041 | 38.56% | 485,870 | 386,316 | 25.77% |
| 115/06 | 53,849 | 42,508 | 26.68% | 105,404 | -48.91% | 399,907 | 324,275 | 23.32% |
| 115/05 | 42,508 | 106,736 | -60.17% | 70,538 | -39.74% | 346,058 | 218,871 | 58.11% |
| 115/04 | 106,736 | 94,564 | 12.87% | 26,617 | 301.01% | 303,550 | 148,333 | 104.64% |
| 115/03 | 94,564 | 56,590 | 67.10% | 52,947 | 78.60% | 196,814 | 121,716 | 61.70% |
| 115/02 | 56,590 | 45,660 | 23.94% | 23,537 | 140.43% | 102,250 | 68,769 | 48.69% |
| 115/01 | 45,660 | 127,307 | -64.13% | 45,232 | 0.95% | 45,660 | 45,232 | 0.95% |
| 114/12 | 127,307 | 87,790 | 45.01% | 49,655 | 156.38% | 740,238 | 683,924 | 8.23% |
| 114/11 | 87,790 | 69,495 | 26.33% | 109,071 | -19.51% | 612,931 | 634,269 | -3.36% |
| 114/10 | 69,495 | 23,592 | 194.57% | 35,267 | 97.05% | 525,141 | 525,198 | -0.01% |
| 114/09 | 23,592 | 45,738 | -48.42% | 59,954 | -60.65% | 455,646 | 489,931 | -7.00% |
| 114/08 | 45,738 | 62,041 | -26.28% | 69,123 | -33.83% | 432,054 | 429,977 | 0.48% |
