| 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 |
|
| 115/03 | 1,053,411 | 1,049,403 | 0.38% | 993,079 | 6.08% | 3,120,322 | 2,812,388 | 10.90% |
| 115/02 | 1,049,403 | 1,017,508 | 3.13% | 931,356 | 12.67% | 2,066,911 | 1,820,451 | 13.54% |
| 115/01 | 1,017,508 | 979,704 | 3.86% | 889,095 | 14.44% | 1,017,508 | 889,095 | 14.44% |
| 114/12 | 979,704 | 957,864 | 2.28% | 789,870 | 24.03% | 11,371,557 | 9,688,280 | 17.37% |
| 114/11 | 957,864 | 877,108 | 9.21% | 899,019 | 6.55% | 10,391,853 | 8,898,411 | 16.78% |
| 114/10 | 877,108 | 1,012,440 | -13.37% | 881,700 | -0.52% | 9,433,989 | 7,999,392 | 17.93% |
| 114/09 | 1,012,440 | 904,939 | 11.88% | 866,210 | 16.88% | 8,556,881 | 7,117,692 | 20.22% |
| 114/08 | 904,939 | 913,176 | -0.90% | 880,282 | 2.80% | 7,544,441 | 6,251,482 | 20.68% |
| 114/07 | 913,176 | 1,063,392 | -14.13% | 754,038 | 21.10% | 6,639,502 | 5,371,200 | 23.61% |
| 114/06 | 1,063,392 | 956,785 | 11.14% | 851,676 | 24.86% | 5,726,326 | 4,617,163 | 24.02% |
| 114/05 | 956,785 | 892,619 | 7.19% | 764,094 | 25.22% | 4,662,934 | 3,765,486 | 23.83% |
| 114/04 | 892,619 | 993,079 | -10.12% | 756,876 | 17.93% | 3,706,149 | 3,001,392 | 23.48% |
