| 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 |
|
| 115/05 | 13,638,501 | 11,633,086 | 17.24% | 9,134,910 | 49.30% | 57,135,509 | 41,621,536 | 37.27% |
| 115/04 | 11,633,086 | 12,156,647 | -4.31% | 8,821,467 | 31.87% | 43,497,008 | 32,486,626 | 33.89% |
| 115/03 | 12,156,647 | 9,440,329 | 28.77% | 8,490,733 | 43.18% | 31,863,922 | 23,665,159 | 34.64% |
| 115/02 | 9,440,329 | 10,266,946 | -8.05% | 7,532,350 | 25.33% | 19,707,275 | 15,174,426 | 29.87% |
| 115/01 | 10,266,946 | 10,552,957 | -2.71% | 7,642,076 | 34.35% | 10,266,946 | 7,642,076 | 34.35% |
| 114/12 | 10,552,957 | 7,821,659 | 34.92% | 8,408,891 | 25.50% | 105,577,033 | 61,359,852 | 72.06% |
| 114/11 | 7,821,659 | 12,151,210 | -35.63% | 7,891,453 | -0.88% | 95,024,076 | 52,950,961 | 79.46% |
| 114/10 | 12,151,210 | 10,025,456 | 21.20% | 7,148,055 | 69.99% | 87,202,417 | 45,059,508 | 93.53% |
| 114/09 | 10,025,456 | 6,165,360 | 62.61% | 5,265,408 | 90.40% | 75,051,207 | 37,911,453 | 97.96% |
| 114/08 | 6,165,360 | 8,571,058 | -28.07% | 5,076,771 | 21.44% | 65,025,751 | 32,646,045 | 99.18% |
| 114/07 | 8,571,058 | 8,667,797 | -1.12% | 4,807,680 | 78.28% | 58,860,391 | 27,569,274 | 113.50% |
| 114/06 | 8,667,797 | 9,134,910 | -5.11% | 4,423,403 | 95.95% | 50,289,333 | 22,761,593 | 120.94% |
