| 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 |
|
| 115/03 | 118,694 | 112,820 | 5.21% | 94,718 | 25.31% | 357,123 | 198,211 | 81.09% |
| 115/02 | 112,820 | 125,609 | -10.18% | 55,434 | 103.52% | 238,429 | 102,493 | 132.63% |
| 115/01 | 125,609 | 94,757 | 32.56% | 47,059 | 166.92% | 125,609 | 47,059 | 166.92% |
| 114/12 | 94,757 | 142,772 | -33.63% | 195,561 | -51.55% | 1,351,436 | 821,516 | 64.51% |
| 114/11 | 142,772 | 86,603 | 64.86% | 20,679 | 590.42% | 1,256,679 | 625,955 | 100.76% |
| 114/10 | 86,603 | 145,007 | -40.28% | 14,112 | 513.68% | 1,113,907 | 605,275 | 84.03% |
| 114/09 | 145,007 | 145,364 | -0.25% | 88,760 | 63.37% | 1,027,304 | 591,406 | 73.78% |
| 114/08 | 145,364 | 148,593 | -2.17% | 77,047 | 88.67% | 882,297 | 502,403 | 75.62% |
| 114/07 | 148,593 | 226,036 | -34.26% | 47,785 | 210.96% | 736,933 | 425,356 | 73.25% |
| 114/06 | 226,036 | 82,946 | 172.51% | 105,803 | 113.64% | 588,340 | 377,554 | 55.82% |
| 114/05 | 82,946 | 82,147 | 0.97% | 88,375 | -6.14% | 362,304 | 271,768 | 33.31% |
| 114/04 | 82,147 | 94,718 | -13.27% | 37,354 | 119.91% | 279,358 | 183,393 | 52.33% |
