| 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 |
|
| 115/07 | 1,078,093 | 986,869 | 9.24% | 763,551 | 41.19% | 6,902,801 | 5,963,695 | 15.75% |
| 115/06 | 986,869 | 1,192,320 | -17.23% | 737,070 | 33.89% | 5,824,707 | 5,200,144 | 12.01% |
| 115/05 | 1,192,320 | 1,008,239 | 18.26% | 864,541 | 37.91% | 4,837,839 | 4,463,074 | 8.40% |
| 115/04 | 1,008,239 | 983,657 | 2.50% | 924,369 | 9.07% | 3,645,519 | 3,598,533 | 1.31% |
| 115/03 | 983,657 | 763,494 | 28.84% | 1,015,781 | -3.16% | 2,637,279 | 2,674,164 | -1.38% |
| 115/02 | 763,494 | 890,128 | -14.23% | 806,261 | -5.30% | 1,653,622 | 1,658,383 | -0.29% |
| 115/01 | 890,128 | 996,840 | -10.71% | 852,122 | 4.46% | 890,128 | 852,122 | 4.46% |
| 114/12 | 996,840 | 689,823 | 44.51% | 1,085,896 | -8.20% | 10,149,308 | 12,398,284 | -18.14% |
| 114/11 | 689,823 | 779,789 | -11.54% | 1,007,972 | -31.56% | 9,152,469 | 11,312,388 | -19.09% |
| 114/10 | 779,789 | 973,997 | -19.94% | 901,129 | -13.47% | 8,462,646 | 10,304,416 | -17.87% |
| 114/09 | 973,997 | 745,165 | 30.71% | 931,929 | 4.51% | 7,682,856 | 9,403,287 | -18.30% |
| 114/08 | 745,165 | 763,551 | -2.41% | 1,137,370 | -34.48% | 6,708,860 | 8,471,358 | -20.81% |
