| 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 |
|
| 115/07 | 751,899 | 680,208 | 10.54% | 430,769 | 74.55% | 3,575,189 | 3,564,270 | 0.31% |
| 115/06 | 680,208 | 521,897 | 30.33% | 490,738 | 38.61% | 2,823,290 | 3,133,501 | -9.90% |
| 115/05 | 521,897 | 474,454 | 10.00% | 529,704 | -1.47% | 2,143,082 | 2,642,763 | -18.91% |
| 115/04 | 474,454 | 413,456 | 14.75% | 463,303 | 2.41% | 1,621,185 | 2,113,059 | -23.28% |
| 115/03 | 413,456 | 285,869 | 44.63% | 611,046 | -32.34% | 1,146,731 | 1,649,756 | -30.49% |
| 115/02 | 285,869 | 447,406 | -36.11% | 428,429 | -33.28% | 733,275 | 1,038,710 | -29.41% |
| 115/01 | 447,406 | 454,348 | -1.53% | 610,281 | -26.69% | 447,406 | 610,281 | -26.69% |
| 114/12 | 454,348 | 379,467 | 19.73% | 530,283 | -14.32% | 5,702,153 | 5,421,065 | 5.19% |
| 114/11 | 379,467 | 488,744 | -22.36% | 566,180 | -32.98% | 5,247,805 | 4,890,782 | 7.30% |
| 114/10 | 488,744 | 401,526 | 21.72% | 497,340 | -1.73% | 4,868,338 | 4,324,602 | 12.57% |
| 114/09 | 401,526 | 413,798 | -2.97% | 476,149 | -15.67% | 4,379,594 | 3,827,262 | 14.43% |
| 114/08 | 413,798 | 430,769 | -3.94% | 503,039 | -17.74% | 3,978,068 | 3,351,113 | 18.71% |
