| 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 |
|
| 115/07 | 660,883 | 624,098 | 5.89% | 448,100 | 47.49% | 3,786,266 | 3,159,404 | 19.84% |
| 115/06 | 624,098 | 544,046 | 14.71% | 459,694 | 35.76% | 3,125,383 | 2,715,098 | 15.27% |
| 115/05 | 544,046 | 542,152 | 0.35% | 467,096 | 16.47% | 2,501,285 | 2,251,610 | 11.09% |
| 115/04 | 542,152 | 561,148 | -3.39% | 485,870 | 11.58% | 1,957,239 | 1,784,514 | 9.68% |
| 115/03 | 561,148 | 350,845 | 59.94% | 494,285 | 13.53% | 1,415,087 | 1,295,253 | 8.97% |
| 115/02 | 350,845 | 503,094 | -30.26% | 439,727 | -20.21% | 853,939 | 804,358 | 6.16% |
| 115/01 | 503,094 | 469,644 | 7.12% | 364,631 | 37.97% | 503,094 | 364,631 | 37.97% |
| 114/12 | 469,644 | 449,444 | 4.49% | 452,017 | 3.90% | 5,442,929 | 5,031,284 | 8.27% |
| 114/11 | 449,444 | 466,373 | -3.63% | 486,000 | -7.52% | 4,973,285 | 4,575,352 | 8.70% |
| 114/10 | 466,373 | 454,872 | 2.53% | 420,735 | 10.85% | 4,523,841 | 4,089,352 | 10.62% |
| 114/09 | 454,872 | 443,191 | 2.64% | 421,211 | 7.99% | 4,057,468 | 3,663,460 | 10.60% |
| 114/08 | 443,191 | 448,100 | -1.10% | 464,905 | -4.67% | 3,602,596 | 3,247,406 | 10.94% |
