| 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 |
|
| 115/04 | 6,670,833 | 5,672,453 | 17.60% | 976,538 | 583.11% | 19,853,441 | 3,595,280 | 452.21% |
| 115/03 | 5,672,453 | 4,178,683 | 35.75% | 970,015 | 484.78% | 13,182,608 | 2,618,742 | 403.39% |
| 115/02 | 4,178,683 | 3,331,472 | 25.43% | 830,404 | 403.21% | 7,510,155 | 1,648,727 | 355.51% |
| 115/01 | 3,331,472 | 1,813,153 | 83.74% | 818,323 | 307.11% | 3,331,472 | 818,323 | 307.11% |
| 114/12 | 1,813,153 | 1,596,065 | 13.60% | 720,756 | 151.56% | 14,261,262 | 8,915,642 | 59.96% |
| 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% |
