| 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 |
|
| 115/04 | 1,175,359 | 1,057,713 | 11.12% | 938,528 | 23.77% | 3,990,797 | 3,475,659 | 14.82% |
| 115/03 | 1,057,713 | 814,818 | 29.81% | 945,368 | 13.21% | 2,815,438 | 2,526,047 | 11.46% |
| 115/02 | 814,818 | 942,907 | -13.58% | 800,874 | 1.74% | 1,757,725 | 1,591,763 | 10.43% |
| 115/01 | 942,907 | 897,346 | 5.08% | 790,889 | 19.22% | 942,907 | 790,889 | 19.22% |
| 114/12 | 897,346 | 878,426 | 2.15% | 907,358 | -6.38% | 10,245,031 | 10,814,709 | -5.27% |
| 114/11 | 878,426 | 791,722 | 10.95% | 924,833 | -5.02% | 9,347,685 | 9,856,227 | -5.16% |
| 114/10 | 791,722 | 871,829 | -9.19% | 853,127 | -7.19% | 8,469,259 | 8,931,394 | -5.17% |
| 114/09 | 871,829 | 822,511 | 6.00% | 914,431 | -4.66% | 7,677,537 | 8,078,315 | -4.96% |
| 114/08 | 822,511 | 825,706 | -0.39% | 989,583 | -16.88% | 6,805,708 | 7,163,836 | -5.00% |
| 114/07 | 825,706 | 836,627 | -1.31% | 1,000,912 | -17.52% | 5,983,197 | 6,174,253 | -3.09% |
| 114/06 | 836,627 | 845,205 | -1.01% | 943,000 | -11.26% | 5,157,491 | 5,173,171 | -0.30% |
| 114/05 | 845,205 | 938,528 | -9.94% | 929,243 | -9.04% | 4,320,864 | 4,230,341 | 2.14% |
