| 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 |
|
| 115/08 | 4,878,663 | 3,885,491 | 25.56% | 3,375,272 | 44.54% | 33,748,553 | 26,596,497 | 26.89% |
| 115/07 | 3,885,491 | 4,774,283 | -18.62% | 3,757,320 | 3.41% | 28,869,890 | 23,221,225 | 24.33% |
| 115/06 | 4,774,283 | 4,518,885 | 5.65% | 3,822,387 | 24.90% | 24,984,399 | 19,463,905 | 28.36% |
| 115/05 | 4,518,885 | 4,088,049 | 10.54% | 3,535,929 | 27.80% | 20,210,116 | 15,641,518 | 29.21% |
| 115/04 | 4,088,049 | 5,192,188 | -21.27% | 3,549,566 | 15.17% | 15,691,231 | 12,105,589 | 29.62% |
| 115/03 | 5,192,188 | 2,744,753 | 89.17% | 3,242,677 | 60.12% | 11,603,182 | 8,556,023 | 35.61% |
| 115/02 | 2,744,753 | 3,666,241 | -25.13% | 2,671,767 | 2.73% | 6,410,994 | 5,313,346 | 20.66% |
| 115/01 | 3,666,241 | 4,047,885 | -9.43% | 2,641,579 | 38.79% | 3,666,241 | 2,641,579 | 38.79% |
| 114/12 | 4,047,885 | 3,726,875 | 8.61% | 3,675,245 | 10.14% | 41,481,912 | 30,253,853 | 37.11% |
| 114/11 | 3,726,875 | 3,201,612 | 16.41% | 3,105,028 | 20.03% | 37,434,027 | 26,578,608 | 40.84% |
| 114/10 | 3,201,612 | 3,909,043 | -18.10% | 2,716,737 | 17.85% | 33,707,152 | 23,473,580 | 43.60% |
| 114/09 | 3,909,043 | 3,375,272 | 15.81% | 3,035,530 | 28.78% | 30,505,540 | 20,756,843 | 46.97% |
