| 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 | 307,067 | 268,866 | 14.21% | 259,250 | 18.44% | 1,081,505 | 1,004,542 | 7.66% |
| 115/03 | 268,866 | 216,287 | 24.31% | 261,405 | 2.85% | 774,438 | 745,292 | 3.91% |
| 115/02 | 216,287 | 289,285 | -25.23% | 241,424 | -10.41% | 505,572 | 483,887 | 4.48% |
| 115/01 | 289,285 | 243,671 | 18.72% | 242,463 | 19.31% | 289,285 | 242,463 | 19.31% |
| 114/12 | 243,671 | 214,298 | 13.71% | 251,956 | -3.29% | 3,007,421 | 2,992,795 | 0.49% |
| 114/11 | 214,298 | 247,673 | -13.48% | 242,857 | -11.76% | 2,763,750 | 2,740,839 | 0.84% |
| 114/10 | 247,673 | 250,186 | -1.00% | 221,287 | 11.92% | 2,549,452 | 2,497,982 | 2.06% |
| 114/09 | 250,186 | 286,462 | -12.66% | 263,545 | -5.07% | 2,301,779 | 2,276,695 | 1.10% |
| 114/08 | 286,462 | 263,799 | 8.59% | 336,756 | -14.93% | 2,051,593 | 2,013,150 | 1.91% |
| 114/07 | 263,799 | 251,223 | 5.01% | 272,564 | -3.22% | 1,765,131 | 1,676,394 | 5.29% |
| 114/06 | 251,223 | 245,567 | 2.30% | 231,612 | 8.47% | 1,501,332 | 1,403,830 | 6.95% |
| 114/05 | 245,567 | 259,250 | -5.28% | 264,263 | -7.07% | 1,250,109 | 1,172,218 | 6.64% |
