| 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 |
|
| 115/05 | 211,521 | 199,142 | 6.22% | 162,745 | 29.97% | 1,066,758 | 857,592 | 24.39% |
| 115/04 | 199,142 | 247,473 | -19.53% | 170,936 | 16.50% | 855,237 | 694,847 | 23.08% |
| 115/03 | 247,473 | 173,919 | 42.29% | 200,110 | 23.67% | 656,095 | 523,911 | 25.23% |
| 115/02 | 173,919 | 234,703 | -25.90% | 165,097 | 5.34% | 408,622 | 323,801 | 26.20% |
| 115/01 | 234,703 | 223,394 | 5.06% | 158,704 | 47.89% | 234,703 | 158,704 | 47.89% |
| 114/12 | 223,394 | 213,422 | 4.67% | 166,142 | 34.46% | 2,225,651 | 1,941,270 | 14.65% |
| 114/11 | 213,422 | 186,088 | 14.69% | 152,549 | 39.90% | 2,002,257 | 1,775,128 | 12.80% |
| 114/10 | 186,088 | 190,099 | -2.11% | 157,909 | 17.85% | 1,788,835 | 1,622,579 | 10.25% |
| 114/09 | 190,099 | 186,973 | 1.67% | 168,434 | 12.86% | 1,602,747 | 1,464,670 | 9.43% |
| 114/08 | 186,973 | 163,280 | 14.51% | 140,363 | 33.21% | 1,412,648 | 1,296,236 | 8.98% |
| 114/07 | 163,280 | 204,803 | -20.27% | 147,626 | 10.60% | 1,225,675 | 1,155,873 | 6.04% |
| 114/06 | 204,803 | 162,745 | 25.84% | 176,791 | 15.84% | 1,062,395 | 1,008,247 | 5.37% |
