| 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 |
|
| 115/03 | 138,614 | 81,744 | 69.57% | 67,590 | 105.08% | 320,761 | 167,068 | 92.78% |
| 115/02 | 81,744 | 100,403 | -18.58% | 49,545 | 64.99% | 182,147 | 98,796 | 84.37% |
| 115/01 | 100,403 | 112,616 | -10.84% | 49,771 | 101.73% | 100,403 | 49,771 | 101.73% |
| 114/12 | 112,616 | 88,665 | 27.01% | 68,385 | 64.68% | 873,646 | 551,518 | 57.76% |
| 114/11 | 88,665 | 79,330 | 11.77% | 48,610 | 82.40% | 761,030 | 485,410 | 56.78% |
| 114/10 | 79,330 | 98,818 | -19.72% | 47,908 | 65.59% | 672,365 | 436,800 | 53.93% |
| 114/09 | 98,818 | 68,492 | 44.28% | 43,481 | 127.27% | 593,035 | 386,471 | 52.49% |
| 114/08 | 68,492 | 62,999 | 8.72% | 48,035 | 42.59% | 494,217 | 345,411 | 43.08% |
| 114/07 | 62,999 | 66,999 | -5.97% | 48,983 | 28.61% | 425,725 | 297,376 | 43.16% |
| 114/06 | 66,999 | 57,379 | 16.77% | 43,201 | 55.09% | 362,726 | 247,421 | 46.03% |
| 114/05 | 57,379 | 71,962 | -20.26% | 52,397 | 9.51% | 295,727 | 205,192 | 44.12% |
| 114/04 | 71,962 | 67,590 | 6.47% | 68,364 | 5.26% | 238,348 | 152,795 | 55.99% |
