| 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 |
|
| 115/04 | 54,121 | 53,518 | 1.13% | 56,467 | -4.15% | 175,681 | 191,260 | -8.15% |
| 115/03 | 53,518 | 24,382 | 119.50% | 58,129 | -7.93% | 121,560 | 134,793 | -9.82% |
| 115/02 | 24,382 | 43,660 | -44.15% | 43,974 | -44.55% | 68,042 | 76,664 | -11.25% |
| 115/01 | 43,660 | 54,775 | -20.29% | 32,690 | 33.56% | 43,660 | 32,690 | 33.56% |
| 114/12 | 54,775 | 59,153 | -7.40% | 53,012 | 3.33% | 589,209 | 565,515 | 4.19% |
| 114/11 | 59,153 | 57,648 | 2.61% | 53,690 | 10.18% | 534,434 | 512,503 | 4.28% |
| 114/10 | 57,648 | 38,937 | 48.05% | 57,193 | 0.80% | 475,281 | 458,813 | 3.59% |
| 114/09 | 38,937 | 37,204 | 4.66% | 49,111 | -20.72% | 417,633 | 401,619 | 3.99% |
| 114/08 | 37,204 | 42,098 | -11.63% | 37,840 | -1.68% | 378,696 | 352,508 | 7.43% |
| 114/07 | 42,098 | 54,391 | -22.60% | 40,353 | 4.32% | 341,492 | 314,668 | 8.52% |
| 114/06 | 54,391 | 53,743 | 1.21% | 45,999 | 18.24% | 299,394 | 274,316 | 9.14% |
| 114/05 | 53,743 | 56,467 | -4.82% | 52,743 | 1.90% | 245,003 | 228,316 | 7.31% |
