| 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 | 15,669,304 | 17,109,290 | -8.42% | 15,393,306 | 1.79% | 65,447,607 | 63,560,659 | 2.97% |
| 115/03 | 17,109,290 | 15,523,555 | 10.22% | 16,177,374 | 5.76% | 49,778,303 | 48,167,353 | 3.34% |
| 115/02 | 15,523,555 | 17,145,458 | -9.46% | 15,528,063 | -0.03% | 32,669,013 | 31,989,979 | 2.12% |
| 115/01 | 17,145,458 | 18,049,316 | -5.01% | 16,461,916 | 4.15% | 17,145,458 | 16,461,916 | 4.15% |
| 114/12 | 18,049,316 | 23,112,130 | -21.91% | 17,156,531 | 5.20% | 198,764,583 | 199,373,905 | -0.31% |
| 114/11 | 23,112,130 | 15,624,963 | 47.92% | 23,065,359 | 0.20% | 180,715,267 | 182,217,374 | -0.82% |
| 114/10 | 15,624,963 | 15,778,960 | -0.98% | 15,929,971 | -1.91% | 157,603,137 | 159,152,015 | -0.97% |
| 114/09 | 15,778,960 | 15,468,138 | 2.01% | 15,913,075 | -0.84% | 141,978,174 | 143,222,044 | -0.87% |
| 114/08 | 15,468,138 | 15,092,708 | 2.49% | 15,817,811 | -2.21% | 126,199,214 | 127,308,969 | -0.87% |
| 114/07 | 15,092,708 | 16,254,677 | -7.15% | 15,470,631 | -2.44% | 110,731,076 | 111,491,158 | -0.68% |
| 114/06 | 16,254,677 | 15,823,032 | 2.73% | 16,669,170 | -2.49% | 95,638,368 | 96,020,527 | -0.40% |
| 114/05 | 15,823,032 | 15,393,306 | 2.79% | 16,031,947 | -1.30% | 79,383,691 | 79,351,357 | 0.04% |
