| 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 |
|
| 115/04 | 1,807,448 | 1,828,404 | -1.15% | 2,013,462 | -10.23% | 6,840,311 | 7,368,104 | -7.16% |
| 115/03 | 1,828,404 | 1,275,378 | 43.36% | 2,030,575 | -9.96% | 5,032,863 | 5,354,642 | -6.01% |
| 115/02 | 1,275,378 | 1,929,081 | -33.89% | 1,433,091 | -11.01% | 3,204,459 | 3,324,067 | -3.60% |
| 115/01 | 1,929,081 | 2,079,336 | -7.23% | 1,890,976 | 2.02% | 1,929,081 | 1,890,976 | 2.02% |
| 114/12 | 2,079,336 | 1,888,787 | 10.09% | 2,057,681 | 1.05% | 22,532,724 | 21,718,631 | 3.75% |
| 114/11 | 1,888,787 | 1,772,116 | 6.58% | 1,850,636 | 2.06% | 20,453,388 | 19,660,951 | 4.03% |
| 114/10 | 1,772,116 | 1,925,014 | -7.94% | 1,789,462 | -0.97% | 18,564,602 | 17,810,315 | 4.24% |
| 114/09 | 1,925,014 | 1,786,871 | 7.73% | 1,755,131 | 9.68% | 16,792,486 | 16,020,853 | 4.82% |
| 114/08 | 1,786,871 | 1,837,947 | -2.78% | 1,906,931 | -6.30% | 14,867,472 | 14,265,722 | 4.22% |
| 114/07 | 1,837,947 | 1,834,580 | 0.18% | 1,706,050 | 7.73% | 13,080,601 | 12,358,791 | 5.84% |
| 114/06 | 1,834,580 | 2,039,970 | -10.07% | 1,734,376 | 5.78% | 11,242,654 | 10,652,741 | 5.54% |
| 114/05 | 2,039,970 | 2,013,462 | 1.32% | 1,962,122 | 3.97% | 9,408,074 | 8,918,365 | 5.49% |
