| 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 |
|
| 115/05 | 7,917,615 | 7,575,240 | 4.52% | 6,079,509 | 30.23% | 36,807,022 | 27,290,939 | 34.87% |
| 115/04 | 7,575,240 | 7,371,638 | 2.76% | 5,717,494 | 32.49% | 28,889,407 | 21,211,430 | 36.20% |
| 115/03 | 7,371,638 | 6,699,962 | 10.03% | 5,454,258 | 35.15% | 21,314,167 | 15,493,936 | 37.56% |
| 115/02 | 6,699,962 | 7,242,567 | -7.49% | 4,976,445 | 34.63% | 13,942,529 | 10,039,678 | 38.87% |
| 115/01 | 7,242,567 | 7,296,529 | -0.74% | 5,063,233 | 43.04% | 7,242,567 | 5,063,233 | 43.04% |
| 114/12 | 7,296,529 | 7,140,037 | 2.19% | 5,590,342 | 30.52% | 74,929,320 | 73,315,042 | 2.20% |
| 114/11 | 7,140,037 | 6,970,469 | 2.43% | 5,709,002 | 25.07% | 67,632,791 | 67,724,700 | -0.14% |
| 114/10 | 6,970,469 | 6,699,982 | 4.04% | 5,798,085 | 20.22% | 60,492,754 | 62,015,698 | -2.46% |
| 114/09 | 6,699,982 | 6,875,752 | -2.56% | 5,706,214 | 17.42% | 53,522,285 | 56,217,613 | -4.79% |
| 114/08 | 6,875,752 | 6,392,589 | 7.56% | 6,326,365 | 8.68% | 46,822,303 | 50,511,399 | -7.30% |
| 114/07 | 6,392,589 | 6,263,023 | 2.07% | 6,269,673 | 1.96% | 39,946,551 | 44,185,034 | -9.59% |
| 114/06 | 6,263,023 | 6,079,509 | 3.02% | 6,530,255 | -4.09% | 33,553,962 | 37,915,361 | -11.50% |
