| 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 | 170,789 | 192,126 | -11.11% | 166,155 | 2.79% | 1,416,276 | 1,369,284 | 3.43% |
| 115/07 | 192,126 | 178,844 | 7.43% | 160,847 | 19.45% | 1,245,487 | 1,203,129 | 3.52% |
| 115/06 | 178,844 | 166,134 | 7.65% | 170,377 | 4.97% | 1,053,361 | 1,042,283 | 1.06% |
| 115/05 | 166,134 | 164,642 | 0.91% | 167,357 | -0.73% | 874,517 | 871,905 | 0.30% |
| 115/04 | 164,642 | 198,933 | -17.24% | 165,014 | -0.23% | 708,383 | 704,548 | 0.54% |
| 115/03 | 198,933 | 157,203 | 26.55% | 178,397 | 11.51% | 543,741 | 539,534 | 0.78% |
| 115/02 | 157,203 | 187,605 | -16.21% | 163,662 | -3.95% | 344,808 | 361,137 | -4.52% |
| 115/01 | 187,605 | 194,179 | -3.39% | 197,475 | -5.00% | 187,605 | 197,475 | -5.00% |
| 114/12 | 194,179 | 174,773 | 11.10% | 150,776 | 28.79% | 2,077,137 | 2,253,021 | -7.81% |
| 114/11 | 174,773 | 173,357 | 0.82% | 174,915 | -0.08% | 1,882,958 | 2,102,245 | -10.43% |
| 114/10 | 173,357 | 165,544 | 4.72% | 221,445 | -21.72% | 1,708,185 | 1,927,330 | -11.37% |
| 114/09 | 165,544 | 166,155 | -0.37% | 203,054 | -18.47% | 1,534,828 | 1,705,885 | -10.03% |
