| 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 |
|
| 115/05 | 199,837 | 108,419 | 84.32% | 90,738 | 120.24% | 525,813 | 422,858 | 24.35% |
| 115/04 | 108,419 | 74,267 | 45.99% | 105,770 | 2.50% | 325,976 | 332,121 | -1.85% |
| 115/03 | 74,267 | 62,490 | 18.85% | 72,464 | 2.49% | 217,557 | 226,337 | -3.89% |
| 115/02 | 62,490 | 80,800 | -22.66% | 75,548 | -17.28% | 143,289 | 153,887 | -6.89% |
| 115/01 | 80,800 | 84,413 | -4.28% | 78,339 | 3.14% | 80,800 | 78,339 | 3.14% |
| 114/12 | 84,413 | 116,583 | -27.59% | 118,750 | -28.92% | 1,084,892 | 1,375,487 | -21.17% |
| 114/11 | 116,583 | 116,182 | 0.35% | 112,197 | 3.91% | 1,000,479 | 1,257,423 | -20.43% |
| 114/10 | 116,182 | 87,120 | 33.36% | 117,279 | -0.94% | 883,896 | 1,145,226 | -22.82% |
| 114/09 | 87,120 | 86,637 | 0.56% | 100,131 | -12.99% | 767,714 | 1,027,769 | -25.32% |
| 114/08 | 86,637 | 74,048 | 17.00% | 137,374 | -36.93% | 680,594 | 927,816 | -26.65% |
| 114/07 | 74,048 | 97,051 | -23.70% | 131,973 | -43.89% | 593,958 | 790,442 | -24.86% |
| 114/06 | 97,051 | 90,738 | 6.96% | 136,976 | -29.15% | 519,910 | 658,247 | -21.04% |
