| 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 |
|
| 115/08 | 544,641 | 700,359 | -22.23% | 504,356 | 7.99% | 4,578,175 | 4,549,529 | 0.63% |
| 115/07 | 700,359 | 713,862 | -1.89% | 677,172 | 3.42% | 4,033,534 | 4,045,173 | -0.29% |
| 115/06 | 713,862 | 618,555 | 15.41% | 695,394 | 2.66% | 3,333,175 | 3,368,001 | -1.03% |
| 115/05 | 618,555 | 777,354 | -20.43% | 634,160 | -2.46% | 2,619,313 | 2,672,607 | -1.99% |
| 115/04 | 777,354 | 557,458 | 39.45% | 772,443 | 0.64% | 2,000,758 | 2,038,447 | -1.85% |
| 115/03 | 557,458 | 274,334 | 103.20% | 565,493 | -1.42% | 1,223,404 | 1,266,004 | -3.36% |
| 115/02 | 274,334 | 391,612 | -29.95% | 320,128 | -14.30% | 665,946 | 700,511 | -4.93% |
| 115/01 | 391,612 | 541,205 | -27.64% | 380,383 | 2.95% | 391,612 | 380,383 | 2.95% |
| 114/12 | 541,205 | 412,300 | 31.26% | 555,792 | -2.62% | 6,468,990 | 6,417,178 | 0.81% |
| 114/11 | 412,300 | 498,028 | -17.21% | 415,132 | -0.68% | 5,927,785 | 5,861,386 | 1.13% |
| 114/10 | 498,028 | 467,928 | 6.43% | 472,487 | 5.41% | 5,515,485 | 5,446,254 | 1.27% |
| 114/09 | 467,928 | 504,356 | -7.22% | 504,099 | -7.18% | 5,017,457 | 4,973,767 | 0.88% |
