| 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 |
|
| 115/04 | 1,129,614 | 1,131,849 | -0.20% | 1,060,772 | 6.49% | 4,115,910 | 4,523,089 | -9.00% |
| 115/03 | 1,131,849 | 792,863 | 42.75% | 1,224,006 | -7.53% | 2,986,296 | 3,464,414 | -13.75% |
| 115/02 | 792,863 | 1,061,584 | -25.31% | 1,202,274 | -34.05% | 1,854,447 | 2,238,311 | -17.15% |
| 115/01 | 1,061,584 | 1,123,593 | -5.52% | 1,036,037 | 2.47% | 1,061,584 | 1,036,037 | 2.47% |
| 114/12 | 1,123,593 | 934,354 | 20.25% | 1,160,558 | -3.19% | 12,508,043 | 11,994,022 | 4.86% |
| 114/11 | 934,354 | 1,112,147 | -15.99% | 1,060,129 | -11.86% | 11,384,450 | 10,767,530 | 5.73% |
| 114/10 | 1,112,147 | 1,134,942 | -2.01% | 1,192,279 | -6.72% | 10,450,096 | 9,707,401 | 7.65% |
| 114/09 | 1,134,942 | 984,416 | 15.29% | 1,166,847 | -2.73% | 9,337,949 | 8,587,495 | 9.66% |
| 114/08 | 984,416 | 931,432 | 5.69% | 1,123,341 | -12.37% | 8,203,007 | 7,348,275 | 11.63% |
| 114/07 | 931,432 | 816,446 | 14.08% | 924,774 | 0.72% | 7,218,591 | 6,224,934 | 15.96% |
| 114/06 | 816,446 | 947,624 | -13.84% | 805,726 | 1.33% | 6,287,159 | 5,362,337 | 18.62% |
| 114/05 | 947,624 | 1,060,772 | -10.67% | 967,369 | -2.04% | 5,470,713 | 4,494,434 | 21.72% |
