| 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 | 322,369 | 320,015 | 0.74% | 330,417 | -2.44% | 2,549,923 | 2,479,563 | 2.84% |
| 115/07 | 320,015 | 317,192 | 0.89% | 325,315 | -1.63% | 2,227,554 | 2,149,146 | 3.65% |
| 115/06 | 330,254 | 330,076 | 0.05% | 333,908 | -1.09% | 1,920,601 | 1,823,831 | 5.31% |
| 115/05 | 330,076 | 330,073 | 0.00% | 309,007 | 6.82% | 1,590,347 | 1,489,923 | 6.74% |
| 115/04 | 330,073 | 330,017 | 0.02% | 331,481 | -0.42% | 1,260,271 | 1,180,916 | 6.72% |
| 115/03 | 330,017 | 270,124 | 22.17% | 319,385 | 3.33% | 930,198 | 849,435 | 9.51% |
| 115/02 | 270,124 | 330,057 | -18.16% | 290,044 | -6.87% | 600,181 | 530,050 | 13.23% |
| 115/01 | 330,057 | 311,658 | 5.90% | 240,006 | 37.52% | 330,057 | 240,006 | 37.52% |
| 114/12 | 311,658 | 310,246 | 0.46% | 297,766 | 4.67% | 3,761,663 | 3,679,348 | 2.24% |
| 114/11 | 310,246 | 330,029 | -5.99% | 300,012 | 3.41% | 3,450,005 | 3,381,582 | 2.02% |
| 114/10 | 330,029 | 330,167 | -0.04% | 300,033 | 10.00% | 3,139,759 | 3,081,570 | 1.89% |
| 114/09 | 330,167 | 330,417 | -0.08% | 308,708 | 6.95% | 2,809,730 | 2,781,537 | 1.01% |
