| 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 | 10,696,772 | 11,018,647 | -2.92% | 10,094,434 | 5.97% | 78,601,089 | 51,623,496 | 52.16% |
| 115/08 | 11,018,647 | 10,928,616 | 0.82% | 7,776,731 | 41.69% | 67,904,317 | 41,563,756 | 63.37% |
| 115/07 | 10,928,616 | 8,485,183 | 28.80% | 6,734,408 | 62.28% | 56,885,670 | 33,787,024 | 68.37% |
| 115/06 | 8,485,183 | 8,587,728 | -1.19% | 5,668,181 | 49.70% | 45,957,054 | 27,111,253 | 69.88% |
| 115/05 | 8,587,728 | 8,535,655 | 0.61% | 4,224,927 | 103.26% | 37,471,871 | 21,384,435 | 75.23% |
| 115/04 | 8,535,655 | 8,341,790 | 2.32% | 5,003,537 | 70.59% | 28,884,142 | 17,159,508 | 68.33% |
| 115/03 | 8,341,790 | 5,443,622 | 53.24% | 5,657,321 | 47.45% | 20,348,487 | 12,074,965 | 67.39% |
| 115/02 | 5,443,622 | 6,563,074 | -17.06% | 3,000,867 | 81.40% | 12,006,697 | 6,498,650 | 84.76% |
| 115/01 | 6,563,074 | 9,501,077 | -30.92% | 3,497,783 | 87.64% | 6,563,074 | 3,497,783 | 87.64% |
| 114/12 | 9,501,077 | 8,509,211 | 11.66% | 3,583,336 | 165.15% | 76,738,839 | 65,089,892 | 18.08% |
| 114/11 | 8,509,211 | 7,070,362 | 20.35% | 3,156,553 | 169.57% | 67,237,762 | 61,405,001 | 9.50% |
| 114/10 | 7,070,362 | 10,094,434 | -29.96% | 3,994,223 | 77.01% | 58,728,551 | 58,248,447 | 0.82% |
