| 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 | 2,165,981 | 2,049,542 | 5.68% | 1,810,015 | 19.67% | 13,845,255 | 15,023,868 | -7.84% |
| 115/07 | 2,049,542 | 1,958,965 | 4.62% | 1,761,212 | 16.37% | 11,679,274 | 13,213,853 | -11.61% |
| 115/06 | 1,958,965 | 1,701,749 | 15.11% | 1,973,488 | -0.74% | 9,629,732 | 11,447,475 | -15.92% |
| 115/05 | 1,701,749 | 1,735,748 | -1.96% | 1,684,368 | 1.03% | 7,670,767 | 9,479,152 | -19.08% |
| 115/04 | 1,735,748 | 1,508,652 | 15.05% | 2,079,989 | -16.55% | 5,969,019 | 7,794,785 | -23.42% |
| 115/03 | 1,508,652 | 1,185,041 | 27.31% | 2,108,509 | -28.45% | 4,233,271 | 5,714,754 | -25.92% |
| 115/02 | 1,185,041 | 1,539,577 | -23.03% | 1,804,241 | -34.32% | 2,724,618 | 3,606,286 | -24.45% |
| 115/01 | 1,539,577 | 1,782,094 | -13.61% | 1,802,046 | -14.57% | 1,539,577 | 1,802,046 | -14.57% |
| 114/12 | 1,782,094 | 1,607,839 | 10.84% | 2,101,466 | -15.20% | 21,792,766 | 21,820,835 | -0.24% |
| 114/11 | 1,607,839 | 1,561,586 | 2.96% | 1,756,556 | -8.47% | 20,010,671 | 19,743,643 | 1.35% |
| 114/10 | 1,561,586 | 1,817,378 | -14.07% | 1,864,623 | -16.25% | 18,402,832 | 17,987,087 | 2.31% |
| 114/09 | 1,817,378 | 1,810,015 | 0.41% | 1,975,658 | -8.01% | 16,841,246 | 16,114,520 | 4.46% |
