| 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 |
|
| 115/08 | 1,601,610 | 1,766,665 | -9.34% | 1,057,104 | 51.51% | 11,111,868 | 6,970,691 | 59.41% |
| 115/07 | 1,766,665 | 1,954,215 | -9.60% | 911,475 | 93.82% | 9,510,258 | 5,913,587 | 60.82% |
| 115/06 | 1,954,215 | 1,548,459 | 26.20% | 951,740 | 105.33% | 7,743,593 | 5,002,541 | 54.81% |
| 115/05 | 1,548,459 | 1,339,818 | 15.57% | 831,866 | 86.14% | 5,789,378 | 4,050,372 | 42.93% |
| 115/04 | 1,339,818 | 1,188,640 | 12.72% | 826,290 | 62.15% | 4,240,919 | 3,218,506 | 31.77% |
| 115/03 | 1,188,640 | 670,644 | 77.24% | 987,017 | 20.43% | 2,901,101 | 2,392,215 | 21.27% |
| 115/02 | 670,644 | 1,041,817 | -35.63% | 633,338 | 5.89% | 1,712,461 | 1,405,199 | 21.87% |
| 115/01 | 1,041,817 | 1,304,565 | -20.14% | 771,861 | 34.97% | 1,041,817 | 771,861 | 34.97% |
| 114/12 | 1,304,565 | 1,136,983 | 14.74% | 1,067,393 | 22.22% | 11,837,986 | 12,431,138 | -4.77% |
| 114/11 | 1,136,983 | 1,210,614 | -6.08% | 1,124,428 | 1.12% | 10,533,421 | 11,363,746 | -7.31% |
| 114/10 | 1,210,614 | 1,215,133 | -0.37% | 1,013,752 | 19.42% | 9,396,438 | 10,239,318 | -8.23% |
| 114/09 | 1,215,133 | 1,057,104 | 14.95% | 1,016,528 | 19.54% | 8,185,824 | 9,225,567 | -11.27% |
