| 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 |
|
| 115/07 | 1,008,161 | 861,821 | 16.98% | 307,232 | 228.14% | 5,531,992 | 2,440,351 | 126.69% |
| 115/06 | 861,821 | 835,191 | 3.19% | 289,881 | 197.30% | 4,523,831 | 2,133,119 | 112.08% |
| 115/05 | 835,191 | 748,842 | 11.53% | 290,812 | 187.19% | 3,662,010 | 1,843,238 | 98.67% |
| 115/04 | 748,842 | 868,978 | -13.82% | 363,340 | 106.10% | 2,826,819 | 1,552,426 | 82.09% |
| 115/03 | 868,978 | 544,186 | 59.68% | 437,139 | 98.79% | 2,077,977 | 1,189,086 | 74.75% |
| 115/02 | 544,186 | 664,813 | -18.14% | 381,805 | 42.53% | 1,208,999 | 751,947 | 60.78% |
| 115/01 | 664,813 | 399,592 | 66.37% | 370,142 | 79.61% | 664,813 | 370,142 | 79.61% |
| 114/12 | 399,592 | 374,318 | 6.75% | 439,942 | -9.17% | 4,258,375 | 4,398,659 | -3.19% |
| 114/11 | 374,318 | 368,885 | 1.47% | 358,999 | 4.27% | 3,858,783 | 3,958,717 | -2.52% |
| 114/10 | 368,885 | 345,809 | 6.67% | 388,607 | -5.08% | 3,484,465 | 3,599,718 | -3.20% |
| 114/09 | 345,809 | 329,420 | 4.98% | 292,820 | 18.10% | 3,115,580 | 3,211,111 | -2.98% |
| 114/08 | 329,420 | 307,232 | 7.22% | 369,371 | -10.82% | 2,769,771 | 2,918,291 | -5.09% |
