| 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 |
|
| 115/09 | 2,416,918 | 2,502,498 | -3.42% | 2,172,084 | 11.27% | 21,353,495 | 20,342,936 | 4.97% |
| 115/08 | 2,502,498 | 2,410,391 | 3.82% | 2,297,365 | 8.93% | 18,936,577 | 18,170,852 | 4.21% |
| 115/07 | 2,410,391 | 2,833,330 | -14.93% | 2,321,409 | 3.83% | 16,434,079 | 15,873,487 | 3.53% |
| 115/06 | 2,833,330 | 2,392,022 | 18.45% | 2,616,009 | 8.31% | 14,023,688 | 13,552,078 | 3.48% |
| 115/05 | 2,392,022 | 2,307,697 | 3.65% | 2,308,539 | 3.62% | 11,190,358 | 10,936,069 | 2.33% |
| 115/04 | 2,307,697 | 2,477,893 | -6.87% | 2,179,872 | 5.86% | 8,798,336 | 8,627,530 | 1.98% |
| 115/03 | 2,477,893 | 1,879,058 | 31.87% | 2,363,392 | 4.84% | 6,490,639 | 6,447,658 | 0.67% |
| 115/02 | 1,879,058 | 2,133,688 | -11.93% | 2,155,049 | -12.81% | 4,012,746 | 4,084,266 | -1.75% |
| 115/01 | 2,133,688 | 2,564,559 | -16.80% | 1,929,217 | 10.60% | 2,133,688 | 1,929,217 | 10.60% |
| 114/12 | 2,564,559 | 2,321,427 | 10.47% | 2,352,792 | 9.00% | 27,446,771 | 25,609,456 | 7.17% |
| 114/11 | 2,321,427 | 2,217,849 | 4.67% | 2,274,184 | 2.08% | 24,882,212 | 23,256,759 | 6.99% |
| 114/10 | 2,217,849 | 2,172,084 | 2.11% | 2,323,719 | -4.56% | 22,560,785 | 20,982,575 | 7.52% |
