| 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 | 42,115 | 43,222 | -2.56% | 63,703 | -33.89% | 127,385 | 142,423 | -10.56% |
| 115/02 | 43,222 | 42,048 | 2.79% | 34,684 | 24.62% | 85,270 | 78,720 | 8.32% |
| 115/01 | 42,048 | 56,510 | -25.59% | 44,036 | -4.51% | 42,048 | 44,036 | -4.51% |
| 114/12 | 56,510 | 44,014 | 28.39% | 47,653 | 18.59% | 543,759 | 506,611 | 7.33% |
| 114/11 | 44,014 | 56,450 | -22.03% | 45,957 | -4.23% | 487,249 | 458,958 | 6.16% |
| 114/10 | 56,450 | 36,993 | 52.60% | 35,486 | 59.08% | 443,235 | 413,001 | 7.32% |
| 114/09 | 36,993 | 57,848 | -36.05% | 37,163 | -0.46% | 386,785 | 377,515 | 2.46% |
| 114/08 | 57,848 | 35,666 | 62.19% | 58,553 | -1.20% | 349,792 | 340,352 | 2.77% |
| 114/07 | 35,666 | 34,955 | 2.03% | 51,286 | -30.46% | 291,944 | 281,799 | 3.60% |
| 114/06 | 34,955 | 34,330 | 1.82% | 36,193 | -3.42% | 256,278 | 230,513 | 11.18% |
| 114/05 | 34,330 | 44,570 | -22.98% | 28,678 | 19.71% | 221,323 | 194,320 | 13.90% |
| 114/04 | 44,570 | 63,703 | -30.03% | 43,946 | 1.42% | 186,993 | 165,642 | 12.89% |
