| 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 |
|
| 115/01 | 7,403,728 | 7,228,195 | 2.43% | 5,280,826 | 40.20% | 7,403,728 | 5,280,826 | 40.20% |
| 114/12 | 7,228,195 | 6,746,921 | 7.13% | 6,391,329 | 13.09% | 75,995,687 | 72,464,408 | 4.87% |
| 114/11 | 6,746,921 | 7,041,071 | -4.18% | 6,801,074 | -0.80% | 68,767,492 | 66,073,079 | 4.08% |
| 114/10 | 7,041,071 | 7,492,143 | -6.02% | 6,640,127 | 6.04% | 62,020,571 | 59,272,005 | 4.64% |
| 114/09 | 7,492,143 | 6,561,566 | 14.18% | 6,463,377 | 15.92% | 54,979,500 | 52,631,879 | 4.46% |
| 114/08 | 6,561,566 | 5,995,419 | 9.44% | 7,004,922 | -6.33% | 47,487,357 | 46,168,501 | 2.86% |
| 114/07 | 5,995,419 | 5,716,554 | 4.88% | 6,722,666 | -10.82% | 40,925,791 | 39,163,579 | 4.50% |
| 114/06 | 5,716,554 | 5,982,592 | -4.45% | 5,324,038 | 7.37% | 34,930,372 | 32,440,913 | 7.67% |
| 114/05 | 5,982,592 | 6,501,351 | -7.98% | 5,702,360 | 4.91% | 29,213,818 | 27,116,875 | 7.73% |
| 114/04 | 6,501,351 | 6,248,236 | 4.05% | 5,857,679 | 10.99% | 23,231,226 | 21,414,515 | 8.48% |
| 114/03 | 6,248,236 | 5,200,813 | 20.14% | 5,460,743 | 14.42% | 16,729,875 | 15,556,836 | 7.54% |
| 114/02 | 5,200,813 | 5,280,826 | -1.52% | 4,313,379 | 20.57% | 10,481,639 | 10,096,093 | 3.82% |
