| 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 | 1,976,452 | 1,945,727 | 1.58% | 1,597,683 | 23.71% | 9,215,955 | 7,844,874 | 17.48% |
| 115/04 | 1,945,727 | 1,857,929 | 4.73% | 1,562,380 | 24.54% | 7,239,503 | 6,247,191 | 15.88% |
| 115/03 | 1,857,929 | 1,609,154 | 15.46% | 1,591,418 | 16.75% | 5,293,776 | 4,684,811 | 13.00% |
| 115/02 | 1,609,154 | 1,826,693 | -11.91% | 1,483,705 | 8.46% | 3,435,847 | 3,093,393 | 11.07% |
| 115/01 | 1,826,693 | 1,803,348 | 1.29% | 1,609,688 | 13.48% | 1,826,693 | 1,609,688 | 13.48% |
| 114/12 | 1,803,348 | 1,741,965 | 3.52% | 1,612,008 | 11.87% | 19,587,196 | 18,218,144 | 7.51% |
| 114/11 | 1,741,965 | 1,724,348 | 1.02% | 1,627,323 | 7.04% | 17,783,849 | 16,606,136 | 7.09% |
| 114/10 | 1,724,348 | 1,654,245 | 4.24% | 1,680,008 | 2.64% | 16,041,883 | 14,978,813 | 7.10% |
| 114/09 | 1,654,245 | 1,609,013 | 2.81% | 1,583,058 | 4.50% | 14,317,535 | 13,298,805 | 7.66% |
| 114/08 | 1,609,013 | 1,590,738 | 1.15% | 1,510,771 | 6.50% | 12,663,290 | 11,715,747 | 8.09% |
| 114/07 | 1,590,738 | 1,618,665 | -1.73% | 1,494,445 | 6.44% | 11,054,277 | 10,204,976 | 8.32% |
| 114/06 | 1,618,665 | 1,597,683 | 1.31% | 1,489,723 | 8.66% | 9,463,539 | 8,710,531 | 8.64% |
