| 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 |
|
| 115/01 | 132,156 | 112,176 | 17.81% | 139,632 | -5.35% | 132,156 | 139,632 | -5.35% |
| 114/12 | 112,176 | 100,500 | 11.62% | 154,399 | -27.35% | 1,356,640 | 1,817,795 | -25.37% |
| 114/11 | 100,500 | 113,440 | -11.41% | 106,581 | -5.71% | 1,244,464 | 1,663,396 | -25.19% |
| 114/10 | 113,440 | 109,426 | 3.67% | 116,332 | -2.49% | 1,143,964 | 1,556,816 | -26.52% |
| 114/09 | 109,426 | 106,621 | 2.63% | 136,248 | -19.69% | 1,030,524 | 1,440,446 | -28.46% |
| 114/08 | 106,621 | 113,082 | -5.71% | 170,067 | -37.31% | 921,098 | 1,304,236 | -29.38% |
| 114/07 | 113,082 | 109,343 | 3.42% | 164,074 | -31.08% | 814,477 | 1,134,168 | -28.19% |
| 114/06 | 109,343 | 123,461 | -11.44% | 186,955 | -41.51% | 701,396 | 970,062 | -27.70% |
| 114/05 | 123,461 | 121,871 | 1.30% | 241,326 | -48.84% | 592,053 | 783,139 | -24.40% |
| 114/04 | 121,871 | 111,721 | 9.09% | 139,559 | -12.67% | 468,592 | 541,812 | -13.51% |
| 114/03 | 111,721 | 95,369 | 17.15% | 152,009 | -26.50% | 346,721 | 402,253 | -13.81% |
| 114/02 | 95,369 | 139,632 | -31.70% | 110,134 | -13.41% | 235,000 | 250,244 | -6.09% |
