| 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 | 548,128 | 451,310 | 21.45% | 261,836 | 109.34% | 3,390,333 | 2,692,401 | 25.92% |
| 115/07 | 451,310 | 667,868 | -32.43% | 260,118 | 73.50% | 2,842,205 | 2,430,565 | 16.94% |
| 115/06 | 667,868 | 349,990 | 90.82% | 421,055 | 58.62% | 2,390,895 | 2,170,447 | 10.16% |
| 115/05 | 349,990 | 315,305 | 11.00% | 300,423 | 16.50% | 1,723,027 | 1,749,392 | -1.51% |
| 115/04 | 315,305 | 460,810 | -31.58% | 340,072 | -7.28% | 1,373,037 | 1,448,969 | -5.24% |
| 115/03 | 460,810 | 278,338 | 65.56% | 427,195 | 7.87% | 1,057,732 | 1,108,897 | -4.61% |
| 115/02 | 278,338 | 318,584 | -12.63% | 339,353 | -17.98% | 596,922 | 681,702 | -12.44% |
| 115/01 | 318,584 | 612,047 | -47.95% | 342,349 | -6.94% | 318,584 | 342,349 | -6.94% |
| 114/12 | 612,047 | 310,452 | 97.15% | 541,271 | 13.08% | 4,309,272 | 4,253,669 | 1.31% |
| 114/11 | 310,452 | 250,057 | 24.15% | 317,589 | -2.25% | 3,697,225 | 3,712,398 | -0.41% |
| 114/10 | 250,057 | 444,315 | -43.72% | 311,004 | -19.60% | 3,386,773 | 3,394,809 | -0.24% |
| 114/09 | 444,315 | 261,836 | 69.69% | 432,664 | 2.69% | 3,136,716 | 3,083,805 | 1.72% |
