| 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 | 1,019,050 | 1,024,084 | -0.49% | 1,025,579 | -0.64% | 3,785,464 | 3,887,217 | -2.62% |
| 115/03 | 1,024,084 | 809,105 | 26.57% | 1,017,720 | 0.63% | 2,766,414 | 2,856,093 | -3.33% |
| 115/02 | 809,105 | 933,225 | -13.30% | 960,136 | -15.73% | 1,742,330 | 1,843,918 | -5.51% |
| 115/01 | 933,225 | 994,769 | -6.19% | 883,782 | 5.59% | 933,225 | 883,782 | 5.59% |
| 114/12 | 994,769 | 913,741 | 8.87% | 957,851 | 3.85% | 11,540,830 | 8,798,132 | 31.59% |
| 114/11 | 913,741 | 937,444 | -2.53% | 874,160 | 4.53% | 10,546,061 | 7,812,594 | 34.99% |
| 114/10 | 937,444 | 1,058,680 | -11.45% | 764,841 | 22.57% | 9,632,320 | 6,938,434 | 38.83% |
| 114/09 | 1,058,680 | 856,285 | 23.64% | 710,810 | 48.94% | 8,694,876 | 6,172,515 | 40.84% |
| 114/08 | 856,285 | 838,480 | 2.12% | 766,994 | 11.64% | 7,636,196 | 5,462,783 | 39.79% |
| 114/07 | 838,480 | 1,030,833 | -18.66% | 751,110 | 11.63% | 6,779,911 | 4,695,789 | 44.38% |
| 114/06 | 1,030,833 | 1,023,381 | 0.73% | 652,707 | 57.93% | 5,941,431 | 3,944,469 | 50.62% |
| 114/05 | 1,023,381 | 1,025,579 | -0.21% | 708,936 | 44.35% | 4,910,598 | 3,291,972 | 49.17% |
