| 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 |
|
| 115/04 | 31,534 | 32,280 | -2.31% | 26,694 | 18.13% | 123,496 | 105,462 | 17.10% |
| 115/03 | 32,280 | 29,098 | 10.94% | 29,194 | 10.57% | 91,962 | 78,769 | 16.75% |
| 115/02 | 29,098 | 30,563 | -4.79% | 25,230 | 15.33% | 59,660 | 49,574 | 20.35% |
| 115/01 | 30,563 | 27,411 | 11.50% | 24,329 | 25.62% | 30,563 | 24,329 | 25.62% |
| 114/12 | 27,411 | 25,573 | 7.19% | 23,816 | 15.09% | 327,794 | 280,934 | 16.68% |
| 114/11 | 25,573 | 29,216 | -12.47% | 25,394 | 0.70% | 300,382 | 257,116 | 16.83% |
| 114/10 | 29,216 | 29,601 | -1.30% | 25,282 | 15.56% | 274,809 | 231,722 | 18.59% |
| 114/09 | 29,601 | 29,102 | 1.71% | 25,486 | 16.15% | 245,593 | 206,440 | 18.97% |
| 114/08 | 29,102 | 27,018 | 7.71% | 24,852 | 17.10% | 215,992 | 180,954 | 19.36% |
| 114/07 | 27,018 | 29,147 | -7.30% | 22,239 | 21.49% | 186,890 | 156,102 | 19.72% |
| 114/06 | 29,147 | 25,262 | 15.38% | 26,757 | 8.93% | 159,872 | 133,863 | 19.43% |
| 114/05 | 25,262 | 26,694 | -5.36% | 20,362 | 24.06% | 130,725 | 107,105 | 22.05% |
