| 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 | 2,102,895 | 2,051,945 | 2.48% | 1,825,583 | 15.19% | 14,918,978 | 13,260,338 | 12.51% |
| 115/06 | 2,051,945 | 2,358,781 | -13.01% | 1,759,993 | 16.59% | 12,816,083 | 11,434,481 | 12.08% |
| 115/05 | 2,358,781 | 1,926,868 | 22.42% | 2,050,694 | 15.02% | 10,764,138 | 9,674,762 | 11.26% |
| 115/04 | 1,926,868 | 1,962,431 | -1.81% | 1,703,297 | 13.13% | 8,405,357 | 7,624,068 | 10.25% |
| 115/03 | 1,962,431 | 2,340,626 | -16.16% | 1,819,956 | 7.83% | 6,478,489 | 5,954,251 | 9.42% |
| 115/02 | 2,340,626 | 2,175,432 | 7.59% | 1,887,401 | 24.01% | 4,516,058 | 4,100,815 | 10.13% |
| 115/01 | 2,175,432 | 2,112,183 | 2.99% | 2,213,414 | -1.72% | 2,175,432 | 2,213,414 | -1.72% |
| 114/12 | 2,112,183 | 2,005,094 | 5.34% | 1,966,715 | 7.40% | 23,366,014 | 22,290,529 | 5.41% |
| 114/11 | 2,005,094 | 1,974,581 | 1.55% | 1,804,525 | 11.11% | 21,253,831 | 20,200,030 | 5.22% |
| 114/10 | 1,974,581 | 1,746,013 | 13.09% | 1,727,514 | 14.30% | 19,248,737 | 18,395,505 | 4.64% |
| 114/09 | 1,746,013 | 2,267,805 | -23.01% | 1,783,234 | -2.09% | 17,274,156 | 16,764,724 | 3.64% |
| 114/08 | 2,267,805 | 1,825,583 | 24.22% | 2,119,687 | 6.99% | 15,528,143 | 14,884,757 | 4.32% |
