| 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 | 174,346 | 172,887 | 0.84% | 208,002 | -16.18% | 1,287,810 | 1,378,484 | -6.58% |
| 115/06 | 172,887 | 164,834 | 4.89% | 191,550 | -9.77% | 1,113,860 | 1,170,482 | -4.84% |
| 115/05 | 164,834 | 190,805 | -13.61% | 193,437 | -14.79% | 940,973 | 978,875 | -3.87% |
| 115/04 | 190,805 | 180,880 | 5.49% | 213,913 | -10.80% | 776,139 | 785,438 | -1.18% |
| 115/03 | 180,880 | 197,996 | -8.64% | 179,839 | 0.34% | 585,726 | 571,525 | 2.48% |
| 115/02 | 197,996 | 206,850 | -4.28% | 186,910 | 5.93% | 404,846 | 391,260 | 3.47% |
| 115/01 | 206,850 | 211,316 | -2.11% | 204,350 | 1.22% | 206,850 | 204,350 | 1.22% |
| 114/12 | 211,316 | 207,307 | 1.93% | 179,895 | 17.55% | 2,459,600 | 2,068,359 | 18.92% |
| 114/11 | 207,307 | 234,614 | -11.64% | 172,481 | 20.19% | 2,248,284 | 1,888,596 | 19.05% |
| 114/10 | 234,614 | 213,451 | 9.91% | 169,952 | 38.05% | 2,040,977 | 1,716,115 | 18.93% |
| 114/09 | 213,451 | 214,640 | -0.55% | 186,934 | 14.10% | 1,806,575 | 1,546,163 | 16.84% |
| 114/08 | 214,640 | 208,002 | 3.19% | 163,911 | 30.95% | 1,593,124 | 1,359,085 | 17.22% |
