| 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 |
|
| 115/06 | 274,497 | 226,644 | 21.11% | 299,263 | -8.28% | 1,276,054 | 1,384,918 | -7.90% |
| 115/05 | 226,644 | 151,353 | 49.75% | 156,267 | 45.04% | 1,001,557 | 1,086,255 | -7.80% |
| 115/04 | 151,353 | 267,133 | -43.34% | 212,075 | -28.63% | 774,913 | 929,988 | -16.67% |
| 115/03 | 267,133 | 127,813 | 109.00% | 268,571 | -0.54% | 623,560 | 720,266 | -13.14% |
| 115/02 | 127,813 | 228,614 | -44.09% | 224,582 | -43.09% | 356,427 | 449,342 | -20.68% |
| 115/01 | 228,614 | 289,892 | -21.14% | 224,760 | 1.71% | 228,614 | 224,760 | 1.71% |
| 114/12 | 289,892 | 200,039 | 44.92% | 226,167 | 28.18% | 2,861,243 | 2,247,746 | 27.32% |
| 114/11 | 200,039 | 252,764 | -20.86% | 184,802 | 8.25% | 2,571,351 | 2,021,062 | 27.23% |
| 114/10 | 252,764 | 242,660 | 4.16% | 297,131 | -14.93% | 2,371,312 | 1,836,260 | 29.14% |
| 114/09 | 242,660 | 218,415 | 11.10% | 204,206 | 18.83% | 2,118,548 | 1,537,914 | 37.65% |
| 114/08 | 218,415 | 271,955 | -19.69% | 166,893 | 30.87% | 1,875,888 | 1,334,923 | 40.52% |
| 114/07 | 271,955 | 299,263 | -9.13% | 162,409 | 67.45% | 1,657,473 | 1,168,030 | 41.90% |
