| 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 | 642,451 | 612,837 | 4.83% | 590,691 | 8.76% | 4,211,930 | 4,236,310 | -0.58% |
| 115/06 | 612,837 | 593,458 | 3.27% | 619,779 | -1.12% | 3,569,479 | 3,645,619 | -2.09% |
| 115/05 | 593,458 | 629,131 | -5.67% | 646,779 | -8.24% | 2,956,642 | 3,025,841 | -2.29% |
| 115/04 | 629,131 | 553,950 | 13.57% | 656,750 | -4.21% | 2,363,183 | 2,379,061 | -0.67% |
| 115/03 | 553,950 | 460,808 | 20.21% | 514,601 | 7.65% | 1,734,052 | 1,722,311 | 0.68% |
| 115/02 | 460,808 | 719,294 | -35.94% | 535,572 | -13.96% | 1,180,102 | 1,207,709 | -2.29% |
| 115/01 | 719,294 | 475,117 | 51.39% | 672,137 | 7.02% | 719,294 | 672,137 | 7.02% |
| 114/12 | 475,117 | 521,603 | -8.91% | 479,203 | -0.85% | 6,946,962 | 6,632,578 | 4.74% |
| 114/11 | 521,603 | 510,237 | 2.23% | 567,842 | -8.14% | 6,471,844 | 6,153,375 | 5.18% |
| 114/10 | 510,237 | 605,026 | -15.67% | 592,935 | -13.95% | 5,950,241 | 5,585,534 | 6.53% |
| 114/09 | 605,026 | 598,669 | 1.06% | 638,504 | -5.24% | 5,440,004 | 4,992,599 | 8.96% |
| 114/08 | 598,669 | 590,691 | 1.35% | 658,227 | -9.05% | 4,834,979 | 4,354,095 | 11.04% |
