| 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 |
|
| 115/08 | 815,750 | 893,048 | -8.66% | 740,690 | 10.13% | 6,456,416 | 6,092,140 | 5.98% |
| 115/07 | 893,048 | 820,339 | 8.86% | 722,713 | 23.57% | 5,640,666 | 5,351,449 | 5.40% |
| 115/06 | 820,339 | 867,675 | -5.46% | 677,711 | 21.05% | 4,747,618 | 4,628,736 | 2.57% |
| 115/05 | 867,675 | 850,195 | 2.06% | 786,417 | 10.33% | 3,927,279 | 3,951,025 | -0.60% |
| 115/04 | 850,195 | 752,006 | 13.06% | 815,846 | 4.21% | 3,059,604 | 3,164,608 | -3.32% |
| 115/03 | 752,006 | 648,757 | 15.91% | 795,139 | -5.42% | 2,209,409 | 2,348,762 | -5.93% |
| 115/02 | 648,757 | 808,645 | -19.77% | 752,997 | -13.84% | 1,457,403 | 1,553,623 | -6.19% |
| 115/01 | 808,645 | 790,339 | 2.32% | 800,626 | 1.00% | 808,645 | 800,626 | 1.00% |
| 114/12 | 790,339 | 768,702 | 2.81% | 786,785 | 0.45% | 9,127,082 | 8,362,273 | 9.15% |
| 114/11 | 768,702 | 727,680 | 5.64% | 767,333 | 0.18% | 8,336,743 | 7,575,488 | 10.05% |
| 114/10 | 727,680 | 748,222 | -2.75% | 748,902 | -2.83% | 7,568,041 | 6,808,155 | 11.16% |
| 114/09 | 748,222 | 740,690 | 1.02% | 743,528 | 0.63% | 6,840,362 | 6,059,252 | 12.89% |
