| 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 |
|
| 115/09 | 1,304,413 | 1,219,982 | 6.92% | 478,978 | 172.33% | 8,476,738 | 3,529,065 | 140.20% |
| 115/08 | 1,219,982 | 1,146,916 | 6.37% | 482,247 | 152.98% | 7,172,325 | 3,050,087 | 135.15% |
| 115/07 | 1,146,916 | 1,040,999 | 10.17% | 453,557 | 152.87% | 5,952,343 | 2,567,841 | 131.80% |
| 115/06 | 1,040,999 | 955,547 | 8.94% | 434,357 | 139.66% | 4,805,427 | 2,114,283 | 127.28% |
| 115/05 | 955,547 | 862,675 | 10.77% | 433,806 | 120.27% | 3,764,428 | 1,679,926 | 124.08% |
| 115/04 | 862,675 | 773,478 | 11.53% | 402,685 | 114.23% | 2,808,881 | 1,246,121 | 125.41% |
| 115/03 | 773,478 | 571,184 | 35.42% | 313,349 | 146.84% | 1,946,206 | 843,756 | 130.75% |
| 115/02 | 571,184 | 601,545 | -5.05% | 256,117 | 123.02% | 1,172,728 | 530,087 | 121.23% |
| 115/01 | 601,545 | 559,398 | 7.53% | 273,970 | 119.57% | 601,545 | 273,970 | 119.57% |
| 114/12 | 559,398 | 490,789 | 13.98% | 347,412 | 61.02% | 5,077,937 | 2,599,385 | 95.35% |
| 114/11 | 490,789 | 498,685 | -1.58% | 319,893 | 53.42% | 4,518,539 | 2,251,973 | 100.65% |
| 114/10 | 498,685 | 478,978 | 4.11% | 321,772 | 54.98% | 4,027,750 | 1,932,080 | 108.47% |
