| 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 |
|
| 115/01 | 389,473 | 405,435 | -3.94% | 288,103 | 35.19% | 389,473 | 288,103 | 35.19% |
| 114/12 | 405,435 | 375,963 | 7.84% | 338,968 | 19.61% | 4,055,036 | 3,501,720 | 15.80% |
| 114/11 | 375,963 | 360,546 | 4.28% | 305,809 | 22.94% | 3,649,602 | 3,162,751 | 15.39% |
| 114/10 | 360,546 | 342,559 | 5.25% | 287,348 | 25.47% | 3,273,638 | 2,856,942 | 14.59% |
| 114/09 | 342,559 | 324,270 | 5.64% | 284,080 | 20.59% | 2,913,092 | 2,569,595 | 13.37% |
| 114/08 | 324,270 | 322,989 | 0.40% | 278,993 | 16.23% | 2,570,533 | 2,285,515 | 12.47% |
| 114/07 | 322,989 | 339,481 | -4.86% | 305,139 | 5.85% | 2,246,264 | 2,006,522 | 11.95% |
| 114/06 | 339,481 | 300,413 | 13.00% | 277,826 | 22.19% | 1,923,275 | 1,701,383 | 13.04% |
| 114/05 | 300,413 | 347,527 | -13.56% | 293,430 | 2.38% | 1,583,794 | 1,423,557 | 11.26% |
| 114/04 | 347,527 | 345,169 | 0.68% | 295,066 | 17.78% | 1,283,381 | 1,130,126 | 13.56% |
| 114/03 | 345,169 | 302,583 | 14.07% | 300,362 | 14.92% | 935,854 | 835,060 | 12.07% |
| 114/02 | 302,583 | 288,103 | 5.03% | 247,263 | 22.37% | 590,685 | 534,698 | 10.47% |
