| 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 | 975,942 | 976,690 | -0.08% | 706,186 | 38.20% | 5,845,896 | 5,202,697 | 12.36% |
| 115/07 | 975,942 | 976,690 | -0.08% | 706,186 | 38.20% | 5,845,896 | 5,202,697 | 12.36% |
| 115/06 | 976,690 | 906,847 | 7.70% | 691,719 | 41.20% | 4,869,954 | 4,494,953 | 8.31% |
| 115/05 | 906,847 | 863,002 | 5.08% | 703,743 | 28.86% | 3,893,264 | 3,804,792 | 2.33% |
| 115/04 | 863,002 | 652,357 | 32.29% | 773,560 | 11.56% | 2,986,417 | 3,101,049 | -3.70% |
| 115/03 | 652,357 | 632,537 | 3.13% | 759,010 | -14.05% | 2,123,415 | 2,327,508 | -8.77% |
| 115/02 | 632,537 | 838,521 | -24.57% | 750,987 | -15.77% | 1,471,058 | 1,568,479 | -6.21% |
| 115/01 | 838,521 | 971,679 | -13.70% | 817,493 | 2.57% | 838,521 | 817,493 | 2.57% |
| 114/12 | 971,679 | 1,039,248 | -6.50% | 937,644 | 3.63% | 9,823,300 | 8,800,219 | 11.64% |
| 114/11 | 1,039,248 | 991,098 | 4.86% | 951,963 | 9.17% | 8,851,621 | 7,861,644 | 12.59% |
| 114/10 | 991,098 | 867,716 | 14.22% | 881,592 | 12.42% | 7,812,373 | 6,909,681 | 13.06% |
| 114/09 | 867,716 | 750,862 | 15.56% | 782,749 | 10.85% | 6,821,275 | 6,028,089 | 13.18% |
