| 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 | 141,639 | 142,021 | -0.27% | 116,869 | 21.19% | 598,086 | 583,018 | 2.58% |
| 115/04 | 142,021 | 116,999 | 21.39% | 130,840 | 8.55% | 456,447 | 466,149 | -2.08% |
| 115/03 | 116,999 | 67,743 | 72.71% | 119,256 | -1.89% | 314,426 | 335,309 | -6.23% |
| 115/02 | 67,743 | 129,684 | -47.76% | 106,936 | -36.65% | 197,427 | 216,053 | -8.62% |
| 115/01 | 129,684 | 121,171 | 7.03% | 109,117 | 18.85% | 129,684 | 109,117 | 18.85% |
| 114/12 | 121,171 | 119,028 | 1.80% | 124,771 | -2.89% | 1,417,550 | 1,541,704 | -8.05% |
| 114/11 | 119,028 | 112,443 | 5.86% | 131,324 | -9.36% | 1,296,379 | 1,416,933 | -8.51% |
| 114/10 | 112,443 | 134,492 | -16.39% | 118,172 | -4.85% | 1,177,351 | 1,285,609 | -8.42% |
| 114/09 | 134,492 | 119,581 | 12.47% | 136,929 | -1.78% | 1,064,908 | 1,167,437 | -8.78% |
| 114/08 | 119,581 | 122,979 | -2.76% | 141,500 | -15.49% | 930,416 | 1,030,508 | -9.71% |
| 114/07 | 122,979 | 104,838 | 17.30% | 131,316 | -6.35% | 810,835 | 889,008 | -8.79% |
| 114/06 | 104,838 | 116,869 | -10.29% | 128,474 | -18.40% | 687,856 | 757,692 | -9.22% |
