| 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 | 4,178,018 | 4,394,752 | -4.93% | 3,840,213 | 8.80% | 16,583,595 | 14,581,429 | 13.73% |
| 115/03 | 4,394,752 | 3,752,140 | 17.13% | 3,552,782 | 23.70% | 12,405,577 | 10,741,215 | 15.50% |
| 115/02 | 3,752,140 | 4,258,685 | -11.89% | 3,594,555 | 4.38% | 8,010,825 | 7,188,433 | 11.44% |
| 115/01 | 4,258,685 | 3,655,728 | 16.49% | 3,593,878 | 18.50% | 4,258,685 | 3,593,878 | 18.50% |
| 114/12 | 3,655,728 | 3,455,635 | 5.79% | 3,352,637 | 9.04% | 45,310,090 | 41,819,537 | 8.35% |
| 114/11 | 3,455,635 | 3,719,672 | -7.10% | 3,320,795 | 4.06% | 41,654,361 | 38,466,900 | 8.29% |
| 114/10 | 3,719,672 | 3,673,434 | 1.26% | 3,074,788 | 20.97% | 38,198,727 | 35,146,105 | 8.69% |
| 114/09 | 3,673,434 | 3,802,190 | -3.39% | 3,482,721 | 5.48% | 34,479,056 | 32,071,317 | 7.51% |
| 114/08 | 3,802,190 | 4,469,258 | -14.93% | 3,845,534 | -1.13% | 30,805,622 | 28,588,596 | 7.75% |
| 114/07 | 4,469,258 | 4,397,290 | 1.64% | 3,988,916 | 12.04% | 27,003,432 | 24,743,062 | 9.14% |
| 114/06 | 4,397,290 | 3,555,455 | 23.68% | 3,633,352 | 21.03% | 22,534,174 | 20,754,146 | 8.58% |
| 114/05 | 3,555,455 | 3,840,213 | -7.42% | 3,533,307 | 0.63% | 18,136,884 | 17,120,792 | 5.93% |
