| 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 |
|
| 115/02 | 1,398,657 | 1,842,987 | -24.11% | 1,536,130 | -8.95% | 3,241,644 | 3,433,261 | -5.58% |
| 115/01 | 1,842,987 | 2,043,220 | -9.80% | 1,897,131 | -2.85% | 1,842,987 | 1,897,131 | -2.85% |
| 114/12 | 2,043,220 | 2,087,264 | -2.11% | 2,055,379 | -0.59% | 24,317,411 | 22,688,928 | 7.48% |
| 114/11 | 2,087,264 | 2,172,949 | -3.94% | 2,235,115 | -6.61% | 22,274,191 | 20,570,153 | 8.28% |
| 114/10 | 2,172,949 | 2,760,899 | -21.30% | 2,177,234 | -0.20% | 20,186,927 | 18,335,038 | 10.10% |
| 114/09 | 2,760,899 | 2,323,368 | 18.83% | 2,503,170 | 10.30% | 18,013,978 | 16,206,455 | 11.49% |
| 114/08 | 2,323,368 | 2,081,565 | 11.62% | 2,373,566 | -2.11% | 15,253,079 | 13,654,634 | 11.71% |
| 114/07 | 2,081,565 | 1,694,616 | 22.83% | 2,231,862 | -6.73% | 12,929,711 | 11,281,068 | 14.61% |
| 114/06 | 1,694,616 | 1,709,086 | -0.85% | 1,616,672 | 4.82% | 10,848,146 | 9,087,838 | 19.88% |
| 114/05 | 1,709,086 | 2,079,772 | -17.82% | 1,552,453 | 10.09% | 9,153,530 | 7,432,534 | 23.15% |
| 114/04 | 2,079,772 | 1,931,411 | 7.68% | 1,725,611 | 20.52% | 7,444,444 | 5,880,081 | 26.60% |
| 114/03 | 1,931,411 | 1,536,130 | 25.73% | 1,562,019 | 23.65% | 5,364,672 | 4,168,753 | 29.13% |
