| 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 |
|
| 115/04 | 2,014,775 | 4,915,564 | -59.01% | 1,128,007 | 78.61% | 11,059,581 | 6,478,305 | 70.72% |
| 115/03 | 4,915,564 | 1,152,052 | 326.68% | 2,229,355 | 120.49% | 9,557,264 | 5,350,298 | 78.63% |
| 115/02 | 1,152,052 | 3,489,648 | -66.99% | 1,480,527 | -22.19% | 4,641,700 | 3,120,943 | 48.73% |
| 115/01 | 3,489,648 | 3,629,683 | -3.86% | 1,640,416 | 112.73% | 3,489,648 | 1,640,416 | 112.73% |
| 114/12 | 3,629,683 | 1,617,270 | 124.43% | 1,166,065 | 211.28% | 20,428,449 | 19,938,459 | 2.46% |
| 114/11 | 1,617,270 | 1,101,995 | 46.76% | 905,397 | 78.63% | 16,798,766 | 18,772,394 | -10.51% |
| 114/10 | 1,101,995 | 1,946,275 | -43.38% | 1,195,186 | -7.80% | 15,181,496 | 17,866,997 | -15.03% |
| 114/09 | 1,946,275 | 936,659 | 107.79% | 1,185,953 | 64.11% | 14,079,501 | 16,671,811 | -15.55% |
| 114/08 | 936,659 | 1,280,473 | -26.85% | 2,114,283 | -55.70% | 12,133,226 | 15,485,858 | -21.65% |
| 114/07 | 1,280,473 | 2,235,640 | -42.72% | 2,900,354 | -55.85% | 11,196,567 | 13,371,575 | -16.27% |
| 114/06 | 2,235,640 | 1,202,149 | 85.97% | 2,796,210 | -20.05% | 9,916,094 | 10,471,221 | -5.30% |
| 114/05 | 1,202,149 | 1,128,007 | 6.57% | 2,637,237 | -54.42% | 7,680,454 | 7,675,011 | 0.07% |
