| 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 |
|
| 114/11 | 1,596,065 | 1,397,472 | 14.21% | 759,244 | 110.22% | 12,448,109 | 8,194,886 | 51.90% |
| 114/10 | 1,397,472 | 1,370,557 | 1.96% | 748,005 | 86.83% | 10,852,044 | 7,435,642 | 45.95% |
| 114/09 | 1,370,557 | 1,283,486 | 6.78% | 712,853 | 92.26% | 9,454,572 | 6,687,637 | 41.37% |
| 114/08 | 1,283,486 | 1,153,358 | 11.28% | 789,600 | 62.55% | 8,084,015 | 5,974,784 | 35.30% |
| 114/07 | 1,153,358 | 1,030,756 | 11.89% | 818,966 | 40.83% | 6,800,529 | 5,185,184 | 31.15% |
| 114/06 | 1,030,756 | 1,021,135 | 0.94% | 749,527 | 37.52% | 5,647,171 | 4,366,218 | 29.34% |
| 114/05 | 1,021,135 | 976,538 | 4.57% | 675,797 | 51.10% | 4,616,415 | 3,616,691 | 27.64% |
| 114/04 | 976,538 | 970,015 | 0.67% | 764,905 | 27.67% | 3,595,280 | 2,940,894 | 22.25% |
| 114/03 | 970,015 | 830,404 | 16.81% | 755,176 | 28.45% | 2,618,742 | 2,175,989 | 20.35% |
| 114/02 | 830,404 | 818,323 | 1.48% | 623,797 | 33.12% | 1,648,727 | 1,420,813 | 16.04% |
| 114/01 | 818,323 | 720,756 | 13.54% | 797,016 | 2.67% | 818,323 | 797,016 | 2.67% |
| 113/12 | 720,756 | 759,244 | -5.07% | 718,585 | 0.30% | 8,915,642 | 8,313,778 | 7.24% |
