| 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 | 7,665,064 | 7,008,845 | 9.36% | 3,952,076 | 93.95% | 52,205,438 | 34,234,871 | 52.49% |
| 115/08 | 7,008,845 | 6,668,883 | 5.10% | 3,977,940 | 76.19% | 44,540,374 | 30,282,795 | 47.08% |
| 115/07 | 6,668,883 | 6,473,929 | 3.01% | 3,910,411 | 70.54% | 37,531,529 | 26,304,855 | 42.68% |
| 115/06 | 6,473,929 | 5,770,374 | 12.19% | 3,836,402 | 68.75% | 30,862,646 | 22,394,444 | 37.81% |
| 115/05 | 5,770,374 | 5,045,881 | 14.36% | 3,632,314 | 58.86% | 24,388,717 | 18,558,042 | 31.42% |
| 115/04 | 5,045,881 | 4,731,682 | 6.64% | 3,809,252 | 32.46% | 18,618,343 | 14,925,728 | 24.74% |
| 115/03 | 4,731,682 | 4,222,757 | 12.05% | 3,689,367 | 28.25% | 13,572,462 | 11,116,476 | 22.09% |
| 115/02 | 4,222,757 | 4,618,023 | -8.56% | 3,769,948 | 12.01% | 8,840,780 | 7,427,108 | 19.03% |
| 115/01 | 4,618,023 | 4,269,182 | 8.17% | 3,657,160 | 26.27% | 4,618,023 | 3,657,160 | 26.27% |
| 114/12 | 4,269,182 | 4,092,013 | 4.33% | 3,501,515 | 21.92% | 46,730,113 | 44,725,710 | 4.48% |
| 114/11 | 4,092,013 | 4,134,047 | -1.02% | 3,716,260 | 10.11% | 42,460,931 | 41,224,195 | 3.00% |
| 114/10 | 4,134,047 | 3,952,076 | 4.60% | 3,913,891 | 5.62% | 38,368,918 | 37,507,934 | 2.30% |
