| 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 | 4,138,885 | 4,261,004 | -2.87% | 4,289,081 | -3.50% | 15,626,784 | 14,834,042 | 5.34% |
| 115/03 | 4,261,004 | 2,982,824 | 42.85% | 3,930,070 | 8.02% | 11,487,899 | 10,544,961 | 8.94% |
| 115/02 | 2,982,824 | 4,244,071 | -29.72% | 3,041,720 | -1.94% | 7,226,895 | 6,600,407 | 9.49% |
| 115/01 | 4,244,071 | 4,803,047 | -11.64% | 3,558,687 | 19.26% | 4,244,071 | 3,558,687 | 19.26% |
| 114/12 | 4,803,047 | 4,840,930 | -0.78% | 4,284,296 | 12.14% | 50,374,065 | 47,477,032 | 6.10% |
| 114/11 | 4,840,930 | 3,689,731 | 31.20% | 4,051,014 | 19.50% | 45,571,018 | 43,194,107 | 5.50% |
| 114/10 | 3,689,731 | 4,252,428 | -13.23% | 3,531,068 | 4.49% | 40,730,088 | 39,143,093 | 4.05% |
| 114/09 | 4,252,428 | 4,952,129 | -14.13% | 3,925,579 | 8.61% | 37,040,357 | 35,612,025 | 4.01% |
| 114/08 | 4,952,129 | 4,283,928 | 15.60% | 4,032,767 | 22.80% | 32,787,929 | 31,696,710 | 3.44% |
| 114/07 | 4,283,928 | 4,537,514 | -5.59% | 4,173,193 | 2.65% | 27,835,800 | 27,663,943 | 0.62% |
| 114/06 | 4,537,514 | 4,180,316 | 8.54% | 4,764,670 | -4.77% | 23,551,872 | 23,490,750 | 0.26% |
| 114/05 | 4,180,316 | 4,289,081 | -2.54% | 4,006,391 | 4.34% | 19,014,358 | 18,726,080 | 1.54% |
