| 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 | 785,252 | 791,533 | -0.79% | 707,434 | 11.00% | 5,950,277 | 5,379,543 | 10.61% |
| 115/07 | 791,533 | 784,015 | 0.96% | 664,722 | 19.08% | 5,165,025 | 4,672,109 | 10.55% |
| 115/06 | 784,015 | 831,697 | -5.73% | 667,436 | 17.47% | 4,373,492 | 4,001,624 | 9.14% |
| 115/05 | 831,697 | 774,790 | 7.34% | 669,256 | 24.27% | 3,589,477 | 3,339,951 | 7.47% |
| 115/04 | 774,790 | 770,562 | 0.55% | 660,945 | 17.22% | 2,757,780 | 2,670,695 | 3.26% |
| 115/03 | 770,562 | 529,123 | 45.63% | 691,036 | 11.51% | 1,982,990 | 2,009,063 | -1.33% |
| 115/02 | 529,123 | 683,305 | -22.56% | 688,845 | -23.19% | 1,212,428 | 1,318,714 | -8.06% |
| 115/01 | 683,305 | 720,422 | -5.15% | 629,869 | 8.48% | 683,305 | 629,869 | 8.48% |
| 114/12 | 720,422 | 659,994 | 9.16% | 724,038 | -0.50% | 8,186,807 | 10,841,809 | -24.51% |
| 114/11 | 659,994 | 724,363 | -8.89% | 716,147 | -7.84% | 7,466,385 | 10,120,745 | -26.23% |
| 114/10 | 724,363 | 702,485 | 3.11% | 666,468 | 8.69% | 6,806,391 | 9,404,598 | -27.63% |
| 114/09 | 702,485 | 707,434 | -0.70% | 668,022 | 5.16% | 6,082,028 | 8,752,205 | -30.40% |
