| 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 | 267,871 | 294,229 | -8.96% | 218,233 | 22.75% | 2,317,848 | 1,812,178 | 27.90% |
| 115/07 | 294,229 | 284,417 | 3.45% | 204,231 | 44.07% | 2,049,977 | 1,593,945 | 28.61% |
| 115/06 | 284,417 | 312,100 | -8.87% | 232,438 | 22.36% | 1,755,748 | 1,389,714 | 26.34% |
| 115/05 | 312,100 | 336,385 | -7.22% | 219,026 | 42.49% | 1,471,331 | 1,157,276 | 27.14% |
| 115/04 | 336,385 | 334,625 | 0.53% | 278,184 | 20.92% | 1,159,231 | 938,250 | 23.55% |
| 115/03 | 334,625 | 233,067 | 43.57% | 222,686 | 50.27% | 822,846 | 660,066 | 24.66% |
| 115/02 | 233,067 | 255,154 | -8.66% | 185,583 | 25.59% | 488,221 | 437,380 | 11.62% |
| 115/01 | 255,154 | 274,436 | -7.03% | 251,797 | 1.33% | 255,154 | 251,797 | 1.33% |
| 114/12 | 274,436 | 290,750 | -5.61% | 301,179 | -8.88% | 2,849,976 | 2,702,450 | 5.46% |
| 114/11 | 290,750 | 220,546 | 31.83% | 207,736 | 39.96% | 2,575,540 | 2,401,271 | 7.26% |
| 114/10 | 220,546 | 252,066 | -12.50% | 250,436 | -11.94% | 2,284,790 | 2,193,535 | 4.16% |
| 114/09 | 252,066 | 218,233 | 15.50% | 270,644 | -6.86% | 2,064,244 | 1,943,099 | 6.23% |
