| 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 | 506,789 | 556,462 | -8.93% | 455,899 | 11.16% | 2,778,746 | 2,318,777 | 19.84% |
| 115/04 | 556,462 | 660,390 | -15.74% | 509,014 | 9.32% | 2,271,957 | 1,862,878 | 21.96% |
| 115/03 | 660,390 | 398,074 | 65.90% | 530,343 | 24.52% | 1,715,495 | 1,353,864 | 26.71% |
| 115/02 | 398,074 | 657,031 | -39.41% | 317,344 | 25.44% | 1,055,105 | 823,521 | 28.12% |
| 115/01 | 657,031 | 655,383 | 0.25% | 506,177 | 29.80% | 657,031 | 506,177 | 29.80% |
| 114/12 | 655,383 | 607,157 | 7.94% | 639,485 | 2.49% | 6,309,791 | 5,245,526 | 20.29% |
| 114/11 | 607,157 | 550,173 | 10.36% | 438,547 | 38.45% | 5,654,408 | 4,606,041 | 22.76% |
| 114/10 | 550,173 | 732,677 | -24.91% | 355,668 | 54.69% | 5,047,251 | 4,167,494 | 21.11% |
| 114/09 | 732,677 | 495,270 | 47.93% | 465,992 | 57.23% | 4,497,078 | 3,811,826 | 17.98% |
| 114/08 | 495,270 | 505,555 | -2.03% | 319,398 | 55.06% | 3,764,401 | 3,345,834 | 12.51% |
| 114/07 | 505,555 | 444,799 | 13.66% | 408,872 | 23.65% | 3,269,131 | 3,026,436 | 8.02% |
| 114/06 | 444,799 | 455,899 | -2.43% | 620,483 | -28.31% | 2,763,576 | 2,617,564 | 5.58% |
