| 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 | 361,317 | 394,240 | -8.35% | 456,840 | -20.91% | 1,529,323 | 1,862,418 | -17.89% |
| 115/03 | 394,240 | 399,328 | -1.27% | 485,432 | -18.79% | 1,168,006 | 1,405,156 | -16.90% |
| 115/02 | 399,328 | 374,438 | 6.65% | 465,391 | -14.20% | 773,766 | 920,146 | -15.91% |
| 115/01 | 374,438 | 368,136 | 1.71% | 454,755 | -17.66% | 374,438 | 454,755 | -17.66% |
| 114/12 | 368,136 | 326,143 | 12.88% | 410,950 | -10.42% | 5,062,456 | 4,135,922 | 22.38% |
| 114/11 | 326,143 | 317,796 | 2.63% | 380,954 | -14.39% | 4,694,320 | 3,725,807 | 25.99% |
| 114/10 | 317,796 | 423,635 | -24.98% | 286,546 | 10.91% | 4,368,177 | 3,344,853 | 30.59% |
| 114/09 | 423,635 | 405,080 | 4.58% | 334,395 | 26.69% | 4,050,381 | 3,057,905 | 32.44% |
| 114/08 | 405,080 | 491,226 | -17.54% | 439,552 | -7.84% | 3,626,746 | 2,723,912 | 33.14% |
| 114/07 | 491,226 | 432,646 | 13.54% | 354,101 | 38.72% | 3,221,666 | 2,284,360 | 41.03% |
| 114/06 | 432,646 | 435,376 | -0.63% | 316,652 | 36.63% | 2,730,440 | 1,929,676 | 41.45% |
| 114/05 | 435,376 | 456,840 | -4.70% | 346,915 | 25.50% | 2,297,794 | 1,613,607 | 42.40% |
