| 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 | 1,136,758 | 1,113,296 | 2.11% | 987,975 | 15.06% | 9,497,989 | 8,124,142 | 16.91% |
| 115/08 | 1,113,296 | 1,166,674 | -4.58% | 956,315 | 16.42% | 8,361,231 | 7,136,169 | 17.17% |
| 115/07 | 1,166,674 | 1,134,829 | 2.81% | 940,752 | 24.02% | 7,247,936 | 6,179,853 | 17.28% |
| 115/06 | 1,134,829 | 1,065,547 | 6.50% | 932,475 | 21.70% | 6,081,262 | 5,239,099 | 16.07% |
| 115/05 | 1,065,547 | 1,070,894 | -0.50% | 938,145 | 13.58% | 4,946,433 | 4,306,626 | 14.86% |
| 115/04 | 1,070,894 | 1,016,239 | 5.38% | 929,651 | 15.19% | 3,880,887 | 3,368,481 | 15.21% |
| 115/03 | 1,016,239 | 829,047 | 22.58% | 895,388 | 13.50% | 2,818,972 | 2,438,830 | 15.59% |
| 115/02 | 829,047 | 973,685 | -14.85% | 749,482 | 10.62% | 1,802,733 | 1,543,443 | 16.80% |
| 115/01 | 973,685 | 912,232 | 6.74% | 793,961 | 22.64% | 973,685 | 793,961 | 22.64% |
| 114/12 | 912,232 | 871,529 | 4.67% | 791,757 | 15.22% | 10,848,975 | 9,531,011 | 13.85% |
| 114/11 | 871,529 | 941,070 | -7.39% | 857,898 | 1.59% | 9,936,742 | 8,737,544 | 13.72% |
| 114/10 | 941,070 | 987,975 | -4.75% | 865,963 | 8.67% | 9,065,214 | 7,879,647 | 15.05% |
