| 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 |
|
| 115/01 | 127,961 | 194,523 | -34.22% | 81,744 | 56.54% | 127,961 | 81,744 | 56.54% |
| 114/12 | 194,523 | 121,816 | 59.69% | 97,140 | 100.25% | 1,507,056 | 1,195,465 | 26.06% |
| 114/11 | 121,816 | 114,064 | 6.80% | 85,361 | 42.71% | 1,312,533 | 1,098,320 | 19.50% |
| 114/10 | 114,064 | 135,793 | -16.00% | 98,950 | 15.27% | 1,190,717 | 1,012,959 | 17.55% |
| 114/09 | 135,793 | 128,509 | 5.67% | 88,398 | 53.62% | 1,076,653 | 914,009 | 17.79% |
| 114/08 | 128,509 | 117,399 | 9.46% | 96,834 | 32.71% | 940,860 | 825,611 | 13.96% |
| 114/07 | 117,399 | 162,889 | -27.93% | 103,667 | 13.25% | 812,351 | 728,777 | 11.47% |
| 114/06 | 162,889 | 130,650 | 24.68% | 84,358 | 93.09% | 694,952 | 625,109 | 11.17% |
| 114/05 | 130,650 | 127,736 | 2.28% | 101,092 | 29.24% | 532,063 | 540,752 | -1.61% |
| 114/04 | 127,736 | 122,827 | 4.00% | 166,772 | -23.41% | 401,413 | 439,660 | -8.70% |
| 114/03 | 122,827 | 69,106 | 77.74% | 71,496 | 71.80% | 273,677 | 272,888 | 0.29% |
| 114/02 | 69,106 | 81,744 | -15.46% | 76,868 | -10.10% | 150,850 | 201,392 | -25.10% |
