| 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 | 2,120,363 | 1,689,080 | 25.53% | 2,094,166 | 1.25% | 11,970,094 | 12,058,628 | -1.20% |
| 115/08 | 1,689,080 | 1,245,914 | 35.57% | 2,944,507 | -42.64% | 9,849,731 | 10,020,906 | -1.71% |
| 115/07 | 1,245,914 | 1,305,359 | -4.55% | 994,227 | 25.31% | 8,160,651 | 7,076,399 | 15.32% |
| 115/06 | 1,305,359 | 1,217,993 | 7.17% | 1,084,300 | 20.39% | 6,914,737 | 6,062,350 | 13.69% |
| 115/05 | 1,217,993 | 1,098,434 | 10.88% | 966,382 | 26.04% | 5,609,378 | 4,997,872 | 12.24% |
| 115/04 | 1,098,434 | 1,237,316 | -11.22% | 1,041,425 | 5.47% | 4,391,385 | 4,031,490 | 8.93% |
| 115/03 | 1,237,316 | 973,567 | 27.09% | 1,084,321 | 14.11% | 3,292,951 | 2,963,067 | 10.13% |
| 115/02 | 973,567 | 1,082,068 | -10.03% | 837,571 | 16.24% | 2,055,635 | 1,905,744 | 7.87% |
| 115/01 | 1,082,068 | 1,017,860 | 6.31% | 1,068,173 | 1.30% | 1,082,068 | 1,068,173 | 1.30% |
| 114/12 | 1,017,860 | 1,142,265 | -10.89% | 1,099,756 | -7.45% | 15,388,946 | 18,019,849 | -15.04% |
| 114/11 | 1,142,265 | 1,113,749 | 2.56% | 1,036,496 | 10.20% | 14,371,086 | 17,014,107 | -15.53% |
| 114/10 | 1,113,749 | 2,094,166 | -46.82% | 943,508 | 18.04% | 13,228,821 | 15,977,611 | -17.20% |
