| 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 |
|
| 115/08 | 1,053,304 | 1,066,159 | -1.21% | 950,351 | 10.83% | 7,782,856 | 7,316,353 | 6.38% |
| 115/07 | 1,066,159 | 852,934 | 25.00% | 960,365 | 11.02% | 6,729,552 | 6,366,002 | 5.71% |
| 115/06 | 852,934 | 876,393 | -2.68% | 767,647 | 11.11% | 5,663,393 | 5,405,637 | 4.77% |
| 115/05 | 876,393 | 981,256 | -10.69% | 802,937 | 9.15% | 4,810,459 | 4,637,990 | 3.72% |
| 115/04 | 981,256 | 1,011,105 | -2.95% | 904,039 | 8.54% | 3,934,066 | 3,835,053 | 2.58% |
| 115/03 | 1,011,105 | 789,802 | 28.02% | 1,022,024 | -1.07% | 2,952,810 | 2,931,014 | 0.74% |
| 115/02 | 789,802 | 1,151,903 | -31.44% | 949,002 | -16.78% | 1,941,705 | 1,908,990 | 1.71% |
| 115/01 | 1,151,903 | 799,144 | 44.14% | 959,988 | 19.99% | 1,151,903 | 959,988 | 19.99% |
| 114/12 | 799,144 | 850,259 | -6.01% | 808,138 | -1.11% | 10,814,943 | 10,779,822 | 0.33% |
| 114/11 | 850,259 | 913,957 | -6.97% | 903,107 | -5.85% | 10,015,799 | 9,971,684 | 0.44% |
| 114/10 | 913,957 | 935,230 | -2.27% | 855,832 | 6.79% | 9,165,540 | 9,068,577 | 1.07% |
| 114/09 | 935,230 | 950,351 | -1.59% | 923,027 | 1.32% | 8,251,583 | 8,212,744 | 0.47% |
