| 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 | 74,291 | 66,436 | 11.82% | 79,873 | -6.99% | 594,439 | 645,528 | -7.91% |
| 115/06 | 66,436 | 89,058 | -25.40% | 85,046 | -21.88% | 520,148 | 565,655 | -8.05% |
| 115/05 | 89,058 | 79,552 | 11.95% | 101,959 | -12.65% | 453,712 | 480,609 | -5.60% |
| 115/04 | 79,552 | 84,651 | -6.02% | 78,436 | 1.42% | 364,654 | 378,650 | -3.70% |
| 115/03 | 84,651 | 103,379 | -18.12% | 92,263 | -8.25% | 285,102 | 300,214 | -5.03% |
| 115/02 | 103,379 | 97,072 | 6.50% | 97,203 | 6.35% | 200,451 | 207,951 | -3.61% |
| 115/01 | 97,072 | 102,458 | -5.26% | 110,748 | -12.35% | 97,072 | 110,748 | -12.35% |
| 114/12 | 102,458 | 103,982 | -1.47% | 112,019 | -8.54% | 1,117,987 | 1,136,445 | -1.50% |
| 114/11 | 103,982 | 87,437 | 18.92% | 114,894 | -9.50% | 1,015,529 | 1,022,979 | -0.73% |
| 114/10 | 87,437 | 78,243 | 11.75% | 91,651 | -4.60% | 911,547 | 908,085 | 0.38% |
| 114/09 | 78,243 | 100,339 | -22.02% | 113,462 | -31.04% | 824,110 | 816,902 | 0.94% |
| 114/08 | 100,339 | 79,873 | 25.62% | 87,499 | 14.67% | 745,867 | 702,972 | 6.10% |
