| 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 | 1,033,674 | 950,786 | 8.72% | 672,262 | 53.76% | 7,689,664 | 5,432,901 | 41.54% |
| 115/08 | 950,786 | 970,526 | -2.03% | 674,112 | 41.04% | 6,655,990 | 4,760,639 | 39.81% |
| 115/07 | 970,526 | 915,039 | 6.06% | 628,580 | 54.40% | 5,705,204 | 4,086,527 | 39.61% |
| 115/06 | 915,039 | 838,717 | 9.10% | 595,099 | 53.76% | 4,734,678 | 3,457,947 | 36.92% |
| 115/05 | 838,717 | 813,274 | 3.13% | 564,128 | 48.67% | 3,819,639 | 2,862,848 | 33.42% |
| 115/04 | 813,274 | 840,594 | -3.25% | 652,289 | 24.68% | 2,980,922 | 2,298,720 | 29.68% |
| 115/03 | 840,594 | 589,610 | 42.57% | 591,935 | 42.01% | 2,167,648 | 1,646,431 | 31.66% |
| 115/02 | 589,610 | 737,444 | -20.05% | 519,348 | 13.53% | 1,327,054 | 1,054,496 | 25.85% |
| 115/01 | 737,444 | 727,596 | 1.35% | 535,148 | 37.80% | 737,444 | 535,148 | 37.80% |
| 114/12 | 727,596 | 662,270 | 9.86% | 577,568 | 25.98% | 7,446,012 | 6,609,469 | 12.66% |
| 114/11 | 662,270 | 623,245 | 6.26% | 558,827 | 18.51% | 6,718,416 | 6,031,901 | 11.38% |
| 114/10 | 623,245 | 672,262 | -7.29% | 558,215 | 11.65% | 6,056,146 | 5,473,074 | 10.65% |
