| 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 | 79,785 | 85,161 | -6.31% | 66,276 | 20.38% | 328,458 | 301,113 | 9.08% |
| 115/03 | 85,161 | 71,993 | 18.29% | 70,726 | 20.41% | 248,673 | 234,856 | 5.89% |
| 115/02 | 71,993 | 91,519 | -21.34% | 103,075 | -30.15% | 163,512 | 164,111 | -0.36% |
| 115/01 | 91,519 | 227,546 | -59.78% | 61,036 | 49.94% | 91,519 | 61,036 | 49.94% |
| 114/12 | 227,546 | 136,249 | 67.01% | 200,220 | 13.65% | 1,318,276 | 1,137,347 | 15.90% |
| 114/11 | 136,249 | 114,809 | 18.67% | 110,145 | 23.70% | 1,090,730 | 937,242 | 16.38% |
| 114/10 | 114,809 | 141,008 | -18.58% | 114,713 | 0.08% | 954,481 | 827,097 | 15.40% |
| 114/09 | 141,008 | 92,603 | 52.27% | 71,859 | 96.23% | 839,672 | 712,384 | 17.87% |
| 114/08 | 92,603 | 142,846 | -35.17% | 88,497 | 4.64% | 698,664 | 640,525 | 9.08% |
| 114/07 | 142,846 | 93,306 | 53.09% | 80,824 | 76.74% | 606,061 | 552,028 | 9.79% |
| 114/06 | 93,306 | 68,796 | 35.63% | 109,857 | -15.07% | 463,215 | 471,192 | -1.70% |
| 114/05 | 68,796 | 66,276 | 3.80% | 69,292 | -0.72% | 369,909 | 361,347 | 2.37% |
