| 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 |
|
| 115/05 | 4,390,751 | 4,351,139 | 0.91% | 3,896,727 | 12.68% | 19,501,103 | 18,195,614 | 7.17% |
| 115/04 | 4,351,139 | 4,144,858 | 4.98% | 4,066,053 | 7.01% | 15,110,352 | 14,298,887 | 5.68% |
| 115/03 | 4,144,858 | 2,457,466 | 68.66% | 4,059,947 | 2.09% | 10,759,213 | 10,223,264 | 5.14% |
| 115/02 | 2,457,466 | 4,156,889 | -40.88% | 3,195,729 | -23.10% | 6,614,355 | 6,172,887 | 7.15% |
| 115/01 | 4,156,889 | 3,662,017 | 13.51% | 2,977,158 | 39.63% | 4,156,889 | 2,977,158 | 39.63% |
| 114/12 | 3,662,017 | 4,331,934 | -15.46% | 4,237,850 | -13.59% | 44,719,941 | 47,799,734 | -6.57% |
| 114/11 | 4,331,934 | 4,113,101 | 5.32% | 4,176,253 | 3.73% | 41,057,924 | 43,626,889 | -5.89% |
| 114/10 | 4,113,101 | 3,823,401 | 7.58% | 4,344,052 | -5.32% | 36,725,990 | 39,450,636 | -6.91% |
| 114/09 | 3,823,401 | 3,731,723 | 2.46% | 4,000,098 | -4.42% | 32,612,889 | 35,089,954 | -7.10% |
| 114/08 | 3,731,723 | 3,594,033 | 3.83% | 3,893,113 | -4.15% | 28,789,488 | 31,106,486 | -7.45% |
| 114/07 | 3,594,033 | 3,268,118 | 9.97% | 3,818,722 | -5.88% | 25,057,765 | 27,213,373 | -7.92% |
| 114/06 | 3,268,118 | 3,896,727 | -16.13% | 4,054,190 | -19.39% | 21,463,732 | 23,338,886 | -8.25% |
