| 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 |
|
| 115/08 | 53,179 | 60,059 | -11.46% | 47,037 | 13.06% | 440,136 | 410,795 | 7.14% |
| 115/07 | 60,059 | 55,826 | 7.58% | 49,428 | 21.51% | 386,957 | 363,758 | 6.38% |
| 115/06 | 55,826 | 55,348 | 0.86% | 45,571 | 22.50% | 326,898 | 312,214 | 4.00% |
| 115/05 | 55,348 | 64,020 | -13.55% | 56,555 | -2.13% | 271,072 | 268,759 | 0.86% |
| 115/04 | 64,020 | 55,511 | 15.33% | 54,566 | 17.33% | 215,724 | 212,204 | 1.66% |
| 115/03 | 55,511 | 41,018 | 35.33% | 55,958 | -0.80% | 151,704 | 157,425 | -3.76% |
| 115/02 | 41,018 | 55,175 | -25.66% | 46,118 | -11.06% | 96,193 | 101,680 | -5.40% |
| 115/01 | 55,175 | 53,439 | 3.25% | 55,562 | -0.70% | 55,175 | 55,562 | -0.70% |
| 114/12 | 53,439 | 47,733 | 11.95% | 79,787 | -33.02% | 609,246 | 655,374 | -7.04% |
| 114/11 | 47,733 | 43,491 | 9.75% | 50,889 | -6.20% | 555,807 | 575,587 | -3.44% |
| 114/10 | 43,491 | 53,788 | -19.14% | 55,852 | -22.13% | 508,074 | 524,698 | -3.17% |
| 114/09 | 53,788 | 47,037 | 14.35% | 54,061 | -0.50% | 464,583 | 468,994 | -0.91% |
