| 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 |
|
| 115/09 | 511,857,399 | 514,805,337 | -0.57% | 330,980,920 | 54.65% | 3,898,726,974 | 2,762,963,851 | 41.11% |
| 115/08 | 514,805,337 | 467,580,548 | 10.10% | 335,771,691 | 53.32% | 3,386,869,575 | 2,431,982,931 | 39.26% |
| 115/07 | 467,580,548 | 442,679,969 | 5.62% | 323,165,707 | 44.69% | 2,872,064,238 | 2,096,211,240 | 37.01% |
| 115/06 | 442,679,969 | 416,975,163 | 6.16% | 263,708,978 | 67.87% | 2,404,483,690 | 1,773,045,533 | 35.61% |
| 115/05 | 416,975,163 | 410,725,118 | 1.52% | 320,515,951 | 30.09% | 1,961,803,721 | 1,509,336,555 | 29.98% |
| 115/04 | 410,725,118 | 415,191,699 | -1.08% | 349,566,940 | 17.50% | 1,544,828,558 | 1,188,820,604 | 29.95% |
| 115/03 | 415,191,699 | 317,656,613 | 30.70% | 285,956,830 | 45.19% | 1,134,103,440 | 839,253,664 | 35.13% |
| 115/02 | 317,656,613 | 401,255,128 | -20.83% | 260,008,796 | 22.17% | 718,911,741 | 553,296,834 | 29.93% |
| 115/01 | 401,255,128 | 335,003,568 | 19.78% | 293,288,038 | 36.81% | 401,255,128 | 293,288,038 | 36.81% |
| 114/12 | 335,003,568 | 343,613,802 | -2.51% | 278,163,107 | 20.43% | 3,809,054,272 | 2,894,307,699 | 31.61% |
| 114/11 | 343,613,802 | 367,473,051 | -6.49% | 276,058,358 | 24.47% | 3,474,050,704 | 2,616,144,592 | 32.79% |
| 114/10 | 367,473,051 | 330,980,920 | 11.03% | 314,239,713 | 16.94% | 3,130,436,902 | 2,340,086,234 | 33.77% |
