| 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 | 315,648 | 306,150 | 3.10% | 217,623 | 45.04% | 2,240,139 | 1,557,625 | 43.82% |
| 115/07 | 306,150 | 332,808 | -8.01% | 225,610 | 35.70% | 1,924,491 | 1,340,002 | 43.62% |
| 115/06 | 332,808 | 243,012 | 36.95% | 254,411 | 30.82% | 1,618,341 | 1,114,392 | 45.22% |
| 115/05 | 243,012 | 254,260 | -4.42% | 197,625 | 22.97% | 1,285,533 | 859,981 | 49.48% |
| 115/04 | 254,260 | 346,896 | -26.70% | 190,676 | 33.35% | 1,042,521 | 662,356 | 57.40% |
| 115/03 | 346,896 | 172,266 | 101.37% | 198,168 | 75.05% | 788,261 | 471,680 | 67.12% |
| 115/02 | 172,266 | 269,099 | -35.98% | 128,136 | 34.44% | 441,365 | 273,512 | 61.37% |
| 115/01 | 269,099 | 271,685 | -0.95% | 145,376 | 85.11% | 269,099 | 145,376 | 85.11% |
| 114/12 | 271,685 | 240,452 | 12.99% | 288,796 | -5.92% | 2,559,330 | 2,294,281 | 11.55% |
| 114/11 | 240,452 | 258,403 | -6.95% | 198,473 | 21.15% | 2,287,645 | 2,005,485 | 14.07% |
| 114/10 | 258,403 | 231,165 | 11.78% | 142,517 | 81.31% | 2,047,193 | 1,807,012 | 13.29% |
| 114/09 | 231,165 | 217,623 | 6.22% | 172,404 | 34.08% | 1,788,790 | 1,664,495 | 7.47% |
