| 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 | 1,790,428 | 1,822,186 | -1.74% | 1,758,002 | 1.84% | 12,127,122 | 11,099,366 | 9.26% |
| 115/06 | 1,822,186 | 1,857,900 | -1.92% | 1,758,522 | 3.62% | 10,336,694 | 9,341,364 | 10.66% |
| 115/05 | 1,857,900 | 1,796,132 | 3.44% | 1,791,671 | 3.70% | 8,514,508 | 7,582,842 | 12.29% |
| 115/04 | 1,796,132 | 1,764,467 | 1.79% | 1,713,695 | 4.81% | 6,656,608 | 5,791,171 | 14.94% |
| 115/03 | 1,764,467 | 1,417,474 | 24.48% | 1,602,572 | 10.10% | 4,860,476 | 4,077,476 | 19.20% |
| 115/02 | 1,417,474 | 1,678,535 | -15.55% | 1,263,238 | 12.21% | 3,096,009 | 2,474,904 | 25.10% |
| 115/01 | 1,678,535 | 1,730,924 | -3.03% | 1,211,666 | 38.53% | 1,678,535 | 1,211,666 | 38.53% |
| 114/12 | 1,730,924 | 1,705,637 | 1.48% | 1,409,754 | 22.78% | 19,683,311 | 16,277,445 | 20.92% |
| 114/11 | 1,705,637 | 1,717,420 | -0.69% | 1,401,496 | 21.70% | 17,952,387 | 14,867,691 | 20.75% |
| 114/10 | 1,717,420 | 1,742,109 | -1.42% | 1,315,755 | 30.53% | 16,246,750 | 13,466,195 | 20.65% |
| 114/09 | 1,742,109 | 1,687,855 | 3.21% | 1,329,392 | 31.05% | 14,529,330 | 12,150,440 | 19.58% |
| 114/08 | 1,687,855 | 1,758,002 | -3.99% | 1,339,230 | 26.03% | 12,787,221 | 10,821,048 | 18.17% |
