| 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 | 2,671,684 | 2,719,294 | -1.75% | 2,657,290 | 0.54% | 19,636,191 | 17,837,292 | 10.12% |
| 115/08 | 2,719,294 | 2,422,368 | 12.26% | 2,699,823 | 0.72% | 16,964,508 | 15,174,051 | 11.80% |
| 115/07 | 2,422,368 | 1,739,246 | 39.28% | 2,383,597 | 1.63% | 14,245,213 | 12,474,228 | 14.20% |
| 115/06 | 1,739,246 | 1,628,911 | 6.77% | 1,664,213 | 4.51% | 11,822,845 | 10,097,244 | 17.17% |
| 115/05 | 1,628,911 | 2,314,440 | -29.62% | 1,250,699 | 30.24% | 10,083,599 | 8,426,418 | 19.67% |
| 115/04 | 2,314,440 | 2,164,171 | 6.94% | 1,854,372 | 24.81% | 8,454,688 | 7,175,719 | 17.82% |
| 115/03 | 2,164,171 | 1,461,282 | 48.10% | 1,893,079 | 14.32% | 6,140,248 | 5,321,306 | 15.39% |
| 115/02 | 1,461,282 | 2,514,794 | -41.89% | 1,389,856 | 5.14% | 3,976,076 | 3,428,269 | 15.98% |
| 115/01 | 2,514,794 | 2,629,824 | -4.37% | 2,038,413 | 23.37% | 2,514,794 | 2,038,413 | 23.37% |
| 114/12 | 2,629,824 | 2,268,741 | 15.92% | 1,448,952 | 81.50% | 24,986,678 | 23,186,728 | 7.78% |
| 114/11 | 2,268,741 | 2,256,771 | 0.53% | 2,032,150 | 11.64% | 22,356,854 | 21,733,577 | 2.87% |
| 114/10 | 2,256,771 | 2,657,290 | -15.07% | 1,974,372 | 14.30% | 20,088,113 | 19,701,427 | 1.96% |
