| 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 | 90,819 | 19,287 | 370.88% | 62,231 | 45.94% | 268,515 | 328,642 | -18.30% |
| 115/03 | 19,287 | 76,275 | -74.71% | 82,843 | -76.72% | 177,696 | 266,411 | -33.30% |
| 115/02 | 76,275 | 82,134 | -7.13% | 90,503 | -15.72% | 158,409 | 183,568 | -13.71% |
| 115/01 | 82,134 | 92,251 | -10.97% | 93,065 | -11.75% | 82,134 | 93,065 | -11.75% |
| 114/12 | 92,251 | 83,227 | 10.84% | 132,991 | -30.63% | 954,334 | 1,301,687 | -26.68% |
| 114/11 | 83,227 | 87,431 | -4.81% | 93,943 | -11.41% | 862,083 | 1,168,696 | -26.24% |
| 114/10 | 87,431 | 88,672 | -1.40% | 102,732 | -14.89% | 778,856 | 1,074,753 | -27.53% |
| 114/09 | 88,672 | 43,457 | 104.05% | 102,782 | -13.73% | 691,425 | 972,021 | -28.87% |
| 114/08 | 43,457 | 80,348 | -45.91% | 118,471 | -63.32% | 602,753 | 869,239 | -30.66% |
| 114/07 | 80,348 | 82,137 | -2.18% | 109,418 | -26.57% | 559,296 | 750,768 | -25.50% |
| 114/06 | 82,137 | 68,169 | 20.49% | 140,015 | -41.34% | 478,948 | 641,350 | -25.32% |
| 114/05 | 68,169 | 62,231 | 9.54% | 115,543 | -41.00% | 396,811 | 501,335 | -20.85% |
