| 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 | 2,249,019 | 2,162,154 | 4.02% | 1,820,458 | 23.54% | 16,272,310 | 13,555,009 | 20.05% |
| 115/07 | 2,162,154 | 2,457,175 | -12.01% | 1,662,354 | 30.07% | 14,023,292 | 11,734,551 | 19.50% |
| 115/06 | 2,450,864 | 1,972,949 | 24.22% | 1,753,715 | 39.75% | 11,854,825 | 10,072,196 | 17.70% |
| 115/05 | 1,972,949 | 1,869,449 | 5.54% | 1,689,927 | 16.75% | 9,403,962 | 8,318,481 | 13.05% |
| 115/04 | 1,869,449 | 2,023,006 | -7.59% | 1,759,183 | 6.27% | 7,431,013 | 6,628,555 | 12.11% |
| 115/03 | 2,023,006 | 1,647,946 | 22.76% | 1,595,834 | 26.77% | 5,561,563 | 4,869,371 | 14.22% |
| 115/02 | 1,647,946 | 1,890,612 | -12.84% | 1,581,974 | 4.17% | 3,538,558 | 3,273,537 | 8.10% |
| 115/01 | 1,890,612 | 1,642,969 | 15.07% | 1,691,563 | 11.77% | 1,890,612 | 1,691,563 | 11.77% |
| 114/12 | 1,642,969 | 1,734,979 | -5.30% | 1,586,830 | 3.54% | 20,841,710 | 16,454,476 | 26.66% |
| 114/11 | 1,734,979 | 1,849,376 | -6.19% | 1,607,966 | 7.90% | 19,198,741 | 14,867,646 | 29.13% |
| 114/10 | 1,849,376 | 2,059,377 | -10.20% | 1,604,601 | 15.25% | 17,463,762 | 13,259,679 | 31.71% |
| 114/09 | 2,059,377 | 1,820,458 | 13.12% | 1,616,439 | 27.40% | 15,614,386 | 11,655,078 | 33.97% |
