| 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 | 739,794 | 701,021 | 5.53% | 519,097 | 42.52% | 4,422,714 | 3,467,951 | 27.53% |
| 115/06 | 701,021 | 693,513 | 1.08% | 520,374 | 35.04% | 3,681,940 | 2,948,854 | 24.86% |
| 115/05 | 693,513 | 667,114 | 3.96% | 527,889 | 31.37% | 2,980,919 | 2,429,737 | 22.68% |
| 115/04 | 667,114 | 614,726 | 8.52% | 550,591 | 21.16% | 2,287,406 | 1,899,053 | 20.27% |
| 115/03 | 614,726 | 446,988 | 37.53% | 511,759 | 19.47% | 1,620,292 | 1,351,257 | 19.91% |
| 115/02 | 446,988 | 558,578 | -19.98% | 422,741 | 5.74% | 1,005,566 | 836,703 | 20.18% |
| 115/01 | 558,578 | 525,962 | 6.20% | 413,962 | 34.93% | 558,578 | 413,962 | 34.93% |
| 114/12 | 525,962 | 514,597 | 2.21% | 475,974 | 10.50% | 6,046,419 | 5,492,378 | 10.09% |
| 114/11 | 514,597 | 505,360 | 1.83% | 527,117 | -2.38% | 5,520,457 | 5,016,384 | 10.05% |
| 114/10 | 505,360 | 501,166 | 0.84% | 515,631 | -1.99% | 5,005,860 | 4,489,267 | 11.51% |
| 114/09 | 501,166 | 532,145 | -5.82% | 501,805 | 0.51% | 4,501,262 | 3,973,636 | 13.28% |
| 114/08 | 532,145 | 519,097 | 2.51% | 487,452 | 9.17% | 4,000,096 | 3,475,005 | 15.11% |
