| 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 | 1,112,168 | 793,160 | 40.22% | 684,370 | 62.51% | 3,553,583 | 2,624,882 | 35.38% |
| 115/03 | 793,160 | 754,655 | 5.10% | 691,416 | 14.72% | 2,441,415 | 1,940,512 | 25.81% |
| 115/02 | 754,655 | 893,601 | -15.55% | 604,032 | 24.94% | 1,648,255 | 1,249,096 | 31.96% |
| 115/01 | 893,601 | 729,676 | 22.47% | 645,065 | 38.53% | 893,601 | 645,065 | 38.53% |
| 114/12 | 729,676 | 812,853 | -10.23% | 530,902 | 37.44% | 8,467,435 | 6,355,808 | 33.22% |
| 114/11 | 812,853 | 538,870 | 50.84% | 446,146 | 82.19% | 7,737,759 | 5,824,906 | 32.84% |
| 114/10 | 538,870 | 563,585 | -4.39% | 515,132 | 4.61% | 6,924,905 | 5,378,759 | 28.75% |
| 114/09 | 563,585 | 756,253 | -25.48% | 557,973 | 1.01% | 6,386,035 | 4,863,627 | 31.30% |
| 114/08 | 756,253 | 747,841 | 1.12% | 529,815 | 42.74% | 5,822,450 | 4,305,655 | 35.23% |
| 114/07 | 747,841 | 760,276 | -1.64% | 538,186 | 38.96% | 5,066,197 | 3,775,840 | 34.17% |
| 114/06 | 760,276 | 933,199 | -18.53% | 516,752 | 47.13% | 4,318,356 | 3,237,654 | 33.38% |
| 114/05 | 933,199 | 684,370 | 36.36% | 538,326 | 73.35% | 3,558,080 | 2,720,902 | 30.77% |
