| 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 |
|
| 115/09 | 223,157 | 269,712 | -17.26% | 196,445 | 13.60% | 2,099,740 | 1,532,101 | 37.05% |
| 115/08 | 269,712 | 244,174 | 10.46% | 202,146 | 33.42% | 1,876,583 | 1,335,656 | 40.50% |
| 115/07 | 244,174 | 243,258 | 0.38% | 175,102 | 39.45% | 1,606,871 | 1,133,510 | 41.76% |
| 115/06 | 243,258 | 219,556 | 10.80% | 159,003 | 52.99% | 1,362,697 | 958,408 | 42.18% |
| 115/05 | 219,556 | 239,818 | -8.45% | 189,094 | 16.11% | 1,119,439 | 799,405 | 40.03% |
| 115/04 | 239,818 | 248,454 | -3.48% | 168,752 | 42.11% | 899,883 | 610,311 | 47.45% |
| 115/03 | 248,454 | 168,792 | 47.20% | 173,209 | 43.44% | 660,065 | 441,584 | 49.49% |
| 115/02 | 168,792 | 242,819 | -30.49% | 131,580 | 28.28% | 411,611 | 268,350 | 53.39% |
| 115/01 | 242,819 | 221,810 | 9.47% | 136,770 | 77.54% | 242,819 | 136,770 | 77.54% |
| 114/12 | 221,810 | 184,436 | 20.26% | 146,179 | 51.74% | 2,128,864 | 1,824,248 | 16.70% |
| 114/11 | 184,436 | 190,517 | -3.19% | 166,566 | 10.73% | 1,907,054 | 1,678,069 | 13.65% |
| 114/10 | 190,517 | 196,445 | -3.02% | 141,391 | 34.74% | 1,722,618 | 1,511,503 | 13.97% |
