| 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 |
|
| 115/02 | 38,954,271 | 46,977,055 | -17.08% | 46,171,723 | -15.63% | 85,931,326 | 97,316,011 | -11.70% |
| 115/01 | 46,977,055 | 51,266,079 | -8.37% | 51,144,288 | -8.15% | 46,977,055 | 51,144,288 | -8.15% |
| 114/12 | 51,266,079 | 46,895,680 | 9.32% | 41,683,430 | 22.99% | 595,965,682 | 530,585,886 | 12.32% |
| 114/11 | 46,895,680 | 52,026,251 | -9.86% | 45,242,346 | 3.65% | 544,699,603 | 488,902,456 | 11.41% |
| 114/10 | 52,026,251 | 54,330,057 | -4.24% | 51,117,348 | 1.78% | 497,803,923 | 443,660,110 | 12.20% |
| 114/09 | 54,330,057 | 44,546,643 | 21.96% | 44,675,936 | 21.61% | 445,777,672 | 392,542,762 | 13.56% |
| 114/08 | 44,546,643 | 43,220,164 | 3.07% | 41,527,835 | 7.27% | 391,447,615 | 347,866,826 | 12.53% |
| 114/07 | 43,220,164 | 56,433,621 | -23.41% | 45,609,723 | -5.24% | 346,900,972 | 306,338,991 | 13.24% |
| 114/06 | 56,433,621 | 45,180,526 | 24.91% | 43,092,056 | 30.96% | 303,680,808 | 260,729,268 | 16.47% |
| 114/05 | 45,180,526 | 48,754,424 | -7.33% | 42,151,178 | 7.19% | 247,247,187 | 217,637,212 | 13.61% |
| 114/04 | 48,754,424 | 55,996,226 | -12.93% | 42,027,887 | 16.00% | 202,066,661 | 175,486,034 | 15.15% |
| 114/03 | 55,996,226 | 46,171,723 | 21.28% | 50,479,987 | 10.93% | 153,312,237 | 133,458,147 | 14.88% |
