| 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 |
|
| 115/05 | 1,607,321 | 1,691,302 | -4.97% | 1,133,699 | 41.78% | 7,190,388 | 5,785,384 | 24.29% |
| 115/04 | 1,691,302 | 1,467,421 | 15.26% | 1,219,668 | 38.67% | 5,583,067 | 4,651,685 | 20.02% |
| 115/03 | 1,467,421 | 1,137,305 | 29.03% | 1,246,855 | 17.69% | 3,891,765 | 3,435,057 | 13.40% |
| 115/02 | 1,137,305 | 1,287,039 | -11.63% | 978,469 | 16.23% | 2,424,344 | 2,185,162 | 10.95% |
| 115/01 | 1,287,039 | 1,400,740 | -8.12% | 1,206,693 | 6.66% | 1,287,039 | 1,206,693 | 6.66% |
| 114/12 | 1,400,740 | 1,436,329 | -2.48% | 1,202,009 | 16.53% | 15,569,165 | 16,342,503 | -4.74% |
| 114/11 | 1,436,329 | 1,387,581 | 3.51% | 1,318,420 | 8.94% | 14,168,425 | 15,142,369 | -6.43% |
| 114/10 | 1,387,581 | 1,431,105 | -3.04% | 1,346,288 | 3.07% | 12,732,096 | 13,823,949 | -7.90% |
| 114/09 | 1,431,105 | 1,466,083 | -2.39% | 1,446,829 | -1.09% | 11,344,515 | 12,477,661 | -9.08% |
| 114/08 | 1,466,083 | 1,396,539 | 4.98% | 1,257,574 | 16.58% | 9,913,410 | 11,030,832 | -10.13% |
| 114/07 | 1,396,539 | 1,265,404 | 10.36% | 1,775,095 | -21.33% | 8,447,327 | 9,773,258 | -13.57% |
| 114/06 | 1,265,404 | 1,133,699 | 11.62% | 1,529,898 | -17.29% | 7,050,788 | 8,008,977 | -11.84% |
