| 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 |
|
| 114/09 | 330,980,920 | 335,771,691 | -1.43% | 251,872,717 | 31.41% | 2,762,963,851 | 2,025,846,521 | 36.39% |
| 114/08 | 335,771,691 | 323,165,707 | 3.90% | 250,866,368 | 33.84% | 2,431,982,931 | 1,773,973,804 | 37.09% |
| 114/07 | 323,165,707 | 263,708,978 | 22.55% | 256,953,058 | 25.77% | 2,096,211,240 | 1,523,107,436 | 37.63% |
| 114/06 | 263,708,978 | 320,515,951 | -17.72% | 207,868,693 | 26.86% | 1,773,045,533 | 1,266,154,378 | 40.03% |
| 114/05 | 320,515,951 | 349,566,940 | -8.31% | 229,620,372 | 39.59% | 1,509,336,555 | 1,058,285,685 | 42.62% |
| 114/04 | 349,566,940 | 285,956,830 | 22.24% | 236,021,112 | 48.11% | 1,188,820,604 | 828,665,313 | 43.46% |
| 114/03 | 285,956,830 | 260,008,796 | 9.98% | 195,210,804 | 46.49% | 839,253,664 | 592,644,201 | 41.61% |
| 114/02 | 260,008,796 | 293,288,038 | -11.35% | 181,648,270 | 43.14% | 553,296,834 | 397,433,397 | 39.22% |
| 114/01 | 293,288,038 | 278,163,107 | 5.44% | 215,785,127 | 35.92% | 293,288,038 | 215,785,127 | 35.92% |
| 113/12 | 278,163,107 | 276,058,358 | 0.76% | 176,299,866 | 57.78% | 2,894,307,699 | 2,161,735,841 | 33.89% |
| 113/11 | 276,058,358 | 314,239,713 | -12.15% | 206,026,179 | 33.99% | 2,616,144,592 | 1,985,435,975 | 31.77% |
| 113/10 | 314,239,713 | 251,872,717 | 24.76% | 243,202,811 | 29.21% | 2,340,086,234 | 1,779,409,796 | 31.51% |
