| 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 | 27,308,717 | 26,773,179 | 2.00% | 7,012,528 | 289.43% | 152,178,225 | 54,860,887 | 177.39% |
| 115/07 | 26,773,179 | 20,596,799 | 29.99% | 6,837,785 | 291.55% | 124,869,508 | 47,848,359 | 160.97% |
| 115/06 | 20,596,799 | 20,001,444 | 2.98% | 7,105,364 | 189.88% | 98,096,329 | 41,010,574 | 139.20% |
| 115/05 | 20,001,444 | 19,245,022 | 3.93% | 7,093,516 | 181.97% | 77,499,530 | 33,905,210 | 128.58% |
| 115/04 | 19,245,022 | 14,501,399 | 32.71% | 6,819,077 | 182.22% | 57,498,086 | 26,811,694 | 114.45% |
| 115/03 | 14,501,399 | 11,973,254 | 21.11% | 7,572,802 | 91.49% | 38,253,064 | 19,992,617 | 91.34% |
| 115/02 | 11,973,254 | 11,778,411 | 1.65% | 6,353,503 | 88.45% | 23,751,665 | 12,419,815 | 91.24% |
| 115/01 | 11,778,411 | 9,770,303 | 20.55% | 6,066,312 | 94.16% | 11,778,411 | 6,066,312 | 94.16% |
| 114/12 | 9,770,303 | 8,629,567 | 13.22% | 6,372,253 | 53.33% | 89,406,171 | 81,609,768 | 9.55% |
| 114/11 | 8,629,567 | 8,225,204 | 4.92% | 6,221,805 | 38.70% | 79,635,868 | 75,237,515 | 5.85% |
| 114/10 | 8,225,204 | 7,920,210 | 3.85% | 6,097,945 | 34.88% | 71,006,301 | 69,015,710 | 2.88% |
| 114/09 | 7,920,210 | 7,012,528 | 12.94% | 7,231,483 | 9.52% | 62,781,097 | 62,917,765 | -0.22% |
