| 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 |
|
| 115/07 | 1,130,269 | 1,079,530 | 4.70% | 923,244 | 22.42% | 7,102,470 | 6,798,702 | 4.47% |
| 115/06 | 1,079,530 | 1,038,227 | 3.98% | 976,386 | 10.56% | 5,972,201 | 5,875,458 | 1.65% |
| 115/05 | 1,038,227 | 1,035,207 | 0.29% | 964,665 | 7.63% | 4,892,671 | 4,899,072 | -0.13% |
| 115/04 | 1,035,207 | 995,336 | 4.01% | 1,025,745 | 0.92% | 3,854,444 | 3,934,407 | -2.03% |
| 115/03 | 995,336 | 871,781 | 14.17% | 1,043,518 | -4.62% | 2,819,237 | 2,908,662 | -3.07% |
| 115/02 | 871,781 | 952,120 | -8.44% | 960,143 | -9.20% | 1,823,901 | 1,865,144 | -2.21% |
| 115/01 | 952,120 | 900,084 | 5.78% | 905,001 | 5.21% | 952,120 | 905,001 | 5.21% |
| 114/12 | 900,084 | 945,982 | -4.85% | 951,709 | -5.42% | 11,543,456 | 12,090,994 | -4.53% |
| 114/11 | 945,982 | 971,898 | -2.67% | 1,037,177 | -8.79% | 10,643,372 | 11,139,285 | -4.45% |
| 114/10 | 971,898 | 973,067 | -0.12% | 994,628 | -2.29% | 9,697,390 | 10,102,108 | -4.01% |
| 114/09 | 973,067 | 953,723 | 2.03% | 978,551 | -0.56% | 8,725,492 | 9,107,480 | -4.19% |
| 114/08 | 953,723 | 923,244 | 3.30% | 1,044,231 | -8.67% | 7,752,425 | 8,128,929 | -4.63% |
