| 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 | 1,924,509 | 1,862,682 | 3.32% | 1,622,477 | 18.62% | 16,157,768 | 15,014,731 | 7.62% |
| 115/08 | 1,862,682 | 1,974,254 | -5.65% | 1,632,439 | 14.10% | 14,233,259 | 13,391,696 | 6.28% |
| 115/07 | 1,974,254 | 1,830,701 | 7.84% | 1,681,086 | 17.44% | 12,370,577 | 11,759,257 | 5.20% |
| 115/06 | 1,830,701 | 1,772,220 | 3.30% | 1,655,534 | 10.58% | 10,396,323 | 10,095,939 | 3.16% |
| 115/05 | 1,772,220 | 1,754,053 | 1.04% | 1,608,070 | 10.21% | 8,565,622 | 8,422,637 | 1.70% |
| 115/04 | 1,754,053 | 1,716,830 | 2.17% | 1,806,837 | -2.92% | 6,793,402 | 6,814,567 | -0.31% |
| 115/03 | 1,716,830 | 1,518,082 | 13.09% | 1,794,834 | -4.35% | 5,039,349 | 5,026,191 | 0.63% |
| 115/02 | 1,518,082 | 1,804,437 | -15.87% | 1,599,809 | -5.11% | 3,322,519 | 3,212,896 | 3.41% |
| 115/01 | 1,804,437 | 1,602,240 | 12.62% | 1,613,087 | 11.86% | 1,804,437 | 1,613,087 | 11.86% |
| 114/12 | 1,602,240 | 1,563,296 | 2.49% | 1,595,748 | 0.41% | 19,637,372 | 20,972,903 | -6.35% |
| 114/11 | 1,563,296 | 1,457,663 | 7.25% | 1,627,465 | -3.94% | 18,035,132 | 19,372,730 | -6.90% |
| 114/10 | 1,457,663 | 1,622,477 | -10.16% | 1,725,944 | -15.54% | 16,471,836 | 17,745,265 | -7.18% |
