| 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 | 608,253 | 674,378 | -9.81% | 831,858 | -26.88% | 6,317,256 | 5,953,133 | 6.12% |
| 115/08 | 674,378 | 722,533 | -6.66% | 774,848 | -12.97% | 5,709,003 | 5,121,275 | 11.48% |
| 115/07 | 722,533 | 890,329 | -18.85% | 687,106 | 5.16% | 5,034,625 | 4,346,427 | 15.83% |
| 115/06 | 890,329 | 688,866 | 29.25% | 681,574 | 30.63% | 4,312,092 | 3,657,581 | 17.84% |
| 115/05 | 688,866 | 730,867 | -5.75% | 738,827 | -6.76% | 3,421,763 | 2,977,747 | 14.91% |
| 115/04 | 730,867 | 737,092 | -0.84% | 640,005 | 14.20% | 2,732,897 | 2,238,920 | 22.06% |
| 115/03 | 737,092 | 489,749 | 50.50% | 628,252 | 17.32% | 2,002,030 | 1,598,291 | 25.21% |
| 115/02 | 489,749 | 775,189 | -36.82% | 500,632 | -2.17% | 1,264,938 | 970,663 | 30.32% |
| 115/01 | 775,189 | 806,315 | -3.86% | 470,031 | 64.92% | 775,189 | 470,031 | 64.92% |
| 114/12 | 806,315 | 904,093 | -10.82% | 890,144 | -9.42% | 8,523,491 | 7,410,030 | 15.01% |
| 114/11 | 904,093 | 859,950 | 5.13% | 751,532 | 20.30% | 7,717,176 | 6,520,999 | 18.34% |
| 114/10 | 859,950 | 831,858 | 3.38% | 623,963 | 37.82% | 6,813,083 | 5,769,467 | 18.09% |
