| 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 |
|
| 115/09 | 5,903,705 | 5,092,599 | 15.93% | 5,110,837 | 15.51% | 42,478,500 | 35,997,518 | 18.00% |
| 115/08 | 5,092,599 | 4,705,722 | 8.22% | 3,625,233 | 40.48% | 36,574,795 | 30,886,681 | 18.42% |
| 115/07 | 4,705,722 | 5,976,507 | -21.26% | 3,612,796 | 30.25% | 31,482,196 | 27,261,448 | 15.48% |
| 115/06 | 5,976,507 | 4,241,870 | 40.89% | 4,474,372 | 33.57% | 26,776,474 | 23,648,652 | 13.23% |
| 115/05 | 4,241,870 | 4,026,468 | 5.35% | 3,550,424 | 19.48% | 20,799,967 | 19,174,280 | 8.48% |
| 115/04 | 4,026,468 | 4,940,712 | -18.50% | 3,674,525 | 9.58% | 16,558,097 | 15,623,856 | 5.98% |
| 115/03 | 4,940,712 | 3,579,319 | 38.03% | 4,605,106 | 7.29% | 12,531,629 | 11,949,331 | 4.87% |
| 115/02 | 3,579,319 | 4,011,598 | -10.78% | 3,955,279 | -9.51% | 7,590,917 | 7,344,225 | 3.36% |
| 115/01 | 4,011,598 | 4,929,682 | -18.62% | 3,388,946 | 18.37% | 4,011,598 | 3,388,946 | 18.37% |
| 114/12 | 4,929,682 | 3,755,092 | 31.28% | 4,303,197 | 14.56% | 48,591,245 | 44,054,762 | 10.30% |
| 114/11 | 3,755,092 | 3,908,953 | -3.94% | 3,456,724 | 8.63% | 43,661,563 | 39,751,565 | 9.84% |
| 114/10 | 3,908,953 | 5,110,837 | -23.52% | 3,792,753 | 3.06% | 39,906,471 | 36,294,841 | 9.95% |
