| 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 |
|
| 115/03 | 3,282,673 | 2,873,039 | 14.26% | 3,045,340 | 7.79% | 9,361,901 | 8,473,903 | 10.48% |
| 115/02 | 2,873,039 | 3,206,189 | -10.39% | 2,573,063 | 11.66% | 6,079,228 | 5,428,563 | 11.99% |
| 115/01 | 3,206,189 | 4,056,903 | -20.97% | 2,855,500 | 12.28% | 3,206,189 | 2,855,500 | 12.28% |
| 114/12 | 4,056,903 | 3,414,905 | 18.80% | 3,674,965 | 10.39% | 39,576,665 | 39,668,943 | -0.23% |
| 114/11 | 3,414,905 | 3,825,065 | -10.72% | 3,218,890 | 6.09% | 35,519,762 | 35,993,978 | -1.32% |
| 114/10 | 3,825,065 | 3,460,900 | 10.52% | 2,993,215 | 27.79% | 32,104,857 | 32,775,088 | -2.04% |
| 114/09 | 3,460,900 | 3,341,614 | 3.57% | 3,435,069 | 0.75% | 28,279,792 | 29,781,873 | -5.04% |
| 114/08 | 3,341,614 | 3,145,766 | 6.23% | 3,627,380 | -7.88% | 24,818,892 | 26,346,804 | -5.80% |
| 114/07 | 3,145,766 | 4,084,567 | -22.98% | 3,631,309 | -13.37% | 21,477,278 | 22,719,424 | -5.47% |
| 114/06 | 4,084,567 | 3,057,692 | 33.58% | 3,487,176 | 17.13% | 18,331,512 | 19,088,115 | -3.96% |
| 114/05 | 3,057,692 | 2,715,350 | 12.61% | 3,260,851 | -6.23% | 14,246,945 | 15,600,939 | -8.68% |
| 114/04 | 2,715,350 | 3,045,340 | -10.84% | 3,220,495 | -15.69% | 11,189,253 | 12,340,088 | -9.33% |
