| 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 |
|
| 115/09 | 4,702 | 10,457 | -55.03% | 5,030 | -6.52% | 217,424 | 182,135 | 19.38% |
| 115/08 | 10,457 | 77,086 | -86.43% | 10,324 | 1.29% | 212,722 | 177,105 | 20.11% |
| 115/07 | 77,086 | 4,667 | 1,551.72% | 52,106 | 47.94% | 202,265 | 166,780 | 21.28% |
| 115/06 | 4,667 | 12,789 | -63.51% | 1,718 | 171.65% | 125,179 | 114,675 | 9.16% |
| 115/05 | 12,789 | 42,909 | -70.20% | 10,943 | 16.87% | 120,512 | 112,957 | 6.69% |
| 115/04 | 42,909 | 2,211 | 1,840.71% | 32,370 | 32.56% | 107,723 | 102,014 | 5.60% |
| 115/03 | 2,211 | 6,830 | -67.63% | 6,499 | -65.98% | 64,814 | 69,643 | -6.93% |
| 115/02 | 6,830 | 55,773 | -87.75% | 9,247 | -26.14% | 62,603 | 63,145 | -0.86% |
| 115/01 | 55,773 | 5,236 | 965.18% | 53,898 | 3.48% | 55,773 | 53,898 | 3.48% |
| 114/12 | 5,236 | 8,777 | -40.34% | 10,693 | -51.03% | 229,957 | 224,706 | 2.34% |
| 114/11 | 8,777 | 33,810 | -74.04% | 5,204 | 68.66% | 224,722 | 214,012 | 5.00% |
| 114/10 | 33,810 | 5,030 | 572.17% | 33,235 | 1.73% | 215,945 | 208,808 | 3.42% |
