| 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 |
|
| 115/07 | 421,419 | 433,842 | -2.86% | 395,506 | 6.55% | 3,136,800 | 2,649,950 | 18.37% |
| 115/06 | 433,842 | 484,227 | -10.41% | 418,859 | 3.58% | 2,715,381 | 2,254,445 | 20.45% |
| 115/05 | 484,227 | 489,512 | -1.08% | 396,718 | 22.06% | 2,281,539 | 1,835,585 | 24.29% |
| 115/04 | 489,512 | 468,141 | 4.57% | 355,006 | 37.89% | 1,797,312 | 1,438,867 | 24.91% |
| 115/03 | 468,141 | 413,766 | 13.14% | 373,657 | 25.29% | 1,307,800 | 1,083,861 | 20.66% |
| 115/02 | 413,766 | 425,893 | -2.85% | 350,177 | 18.16% | 839,659 | 710,204 | 18.23% |
| 115/01 | 425,893 | 430,660 | -1.11% | 360,027 | 18.29% | 425,893 | 360,027 | 18.29% |
| 114/12 | 430,660 | 407,352 | 5.72% | 364,152 | 18.26% | 4,647,784 | 4,166,570 | 11.55% |
| 114/11 | 407,352 | 412,357 | -1.21% | 380,919 | 6.94% | 4,217,124 | 3,802,419 | 10.91% |
| 114/10 | 412,357 | 358,673 | 14.97% | 354,715 | 16.25% | 3,809,772 | 3,421,500 | 11.35% |
| 114/09 | 358,673 | 388,792 | -7.75% | 341,825 | 4.93% | 3,397,415 | 3,066,785 | 10.78% |
| 114/08 | 388,792 | 395,506 | -1.70% | 359,836 | 8.05% | 3,038,742 | 2,724,960 | 11.52% |
