| 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 |
|
| 115/04 | 2,185,380 | 2,034,617 | 7.41% | 1,760,321 | 24.15% | 7,941,067 | 6,902,858 | 15.04% |
| 115/03 | 2,034,617 | 1,758,645 | 15.69% | 1,825,530 | 11.45% | 5,755,687 | 5,142,537 | 11.92% |
| 115/02 | 1,758,645 | 1,962,425 | -10.38% | 1,672,234 | 5.17% | 3,721,070 | 3,317,007 | 12.18% |
| 115/01 | 1,962,425 | 1,793,446 | 9.42% | 1,644,773 | 19.31% | 1,962,425 | 1,644,773 | 19.31% |
| 114/12 | 1,793,446 | 1,770,127 | 1.32% | 1,752,950 | 2.31% | 21,454,104 | 20,337,566 | 5.49% |
| 114/11 | 1,770,127 | 1,831,757 | -3.36% | 1,722,069 | 2.79% | 19,660,658 | 18,584,616 | 5.79% |
| 114/10 | 1,831,757 | 1,906,364 | -3.91% | 1,876,835 | -2.40% | 17,890,531 | 16,862,547 | 6.10% |
| 114/09 | 1,906,364 | 1,824,147 | 4.51% | 1,788,447 | 6.59% | 16,058,774 | 14,985,712 | 7.16% |
| 114/08 | 1,824,147 | 1,812,553 | 0.64% | 1,858,827 | -1.87% | 14,152,410 | 13,197,265 | 7.24% |
| 114/07 | 1,812,553 | 1,800,906 | 0.65% | 1,901,721 | -4.69% | 12,328,263 | 11,338,438 | 8.73% |
| 114/06 | 1,800,906 | 1,811,946 | -0.61% | 1,788,057 | 0.72% | 10,515,710 | 9,436,717 | 11.43% |
| 114/05 | 1,811,946 | 1,760,321 | 2.93% | 1,753,738 | 3.32% | 8,714,804 | 7,648,660 | 13.94% |
