| 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 | 549,815 | 650,057 | -15.42% | 536,622 | 2.46% | 5,051,600 | 4,750,456 | 6.34% |
| 115/07 | 650,057 | 749,164 | -13.23% | 580,762 | 11.93% | 4,501,785 | 4,213,835 | 6.83% |
| 115/06 | 749,164 | 635,255 | 17.93% | 616,775 | 21.46% | 3,851,728 | 3,633,072 | 6.02% |
| 115/05 | 635,255 | 595,372 | 6.70% | 535,017 | 18.74% | 3,102,564 | 3,016,298 | 2.86% |
| 115/04 | 595,372 | 675,996 | -11.93% | 563,041 | 5.74% | 2,467,309 | 2,481,281 | -0.56% |
| 115/03 | 675,996 | 558,743 | 20.99% | 682,815 | -1.00% | 1,871,937 | 1,918,240 | -2.41% |
| 115/02 | 558,743 | 637,198 | -12.31% | 637,817 | -12.40% | 1,195,941 | 1,235,425 | -3.20% |
| 115/01 | 637,198 | 469,209 | 35.80% | 597,608 | 6.62% | 637,198 | 597,608 | 6.62% |
| 114/12 | 469,209 | 581,632 | -19.33% | 554,036 | -15.31% | 6,977,350 | 7,473,579 | -6.64% |
| 114/11 | 581,632 | 591,767 | -1.71% | 704,819 | -17.48% | 6,508,141 | 6,919,543 | -5.95% |
| 114/10 | 591,767 | 584,286 | 1.28% | 669,091 | -11.56% | 5,926,509 | 6,214,724 | -4.64% |
| 114/09 | 584,286 | 536,622 | 8.88% | 597,422 | -2.20% | 5,334,742 | 5,545,633 | -3.80% |
