| 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 | 646,243 | 699,063 | -7.56% | 543,271 | 18.95% | 1,929,977 | 1,612,046 | 19.75% |
| 115/02 | 699,063 | 584,671 | 19.57% | 487,862 | 43.29% | 1,283,734 | 1,068,438 | 20.15% |
| 115/01 | 584,671 | 620,849 | -5.83% | 580,576 | 0.71% | 584,671 | 580,576 | 0.71% |
| 114/12 | 620,849 | 596,727 | 4.04% | 550,914 | 12.69% | 6,511,067 | 6,774,342 | -3.87% |
| 114/11 | 596,727 | 529,982 | 12.59% | 510,619 | 16.86% | 5,890,218 | 6,222,230 | -5.34% |
| 114/10 | 529,982 | 564,297 | -6.08% | 520,277 | 1.87% | 5,293,491 | 5,711,611 | -7.32% |
| 114/09 | 564,297 | 516,314 | 9.29% | 592,181 | -4.71% | 4,763,509 | 5,195,203 | -8.24% |
| 114/08 | 516,314 | 512,928 | 0.66% | 570,706 | -9.53% | 4,199,212 | 4,599,153 | -8.70% |
| 114/07 | 512,928 | 529,854 | -3.19% | 653,664 | -21.53% | 3,682,898 | 4,028,447 | -8.58% |
| 114/06 | 529,854 | 521,337 | 1.63% | 570,282 | -7.09% | 3,169,970 | 3,377,102 | -6.07% |
| 114/05 | 521,337 | 507,070 | 2.81% | 535,188 | -2.59% | 2,640,116 | 2,804,501 | -5.86% |
| 114/04 | 507,070 | 543,271 | -6.66% | 549,818 | -7.77% | 2,118,779 | 2,269,313 | -6.63% |
