| 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 |
|
| 115/05 | 268,910 | 231,192 | 16.31% | 215,190 | 24.96% | 1,157,659 | 1,018,859 | 13.62% |
| 115/04 | 231,192 | 206,937 | 11.72% | 228,183 | 1.32% | 888,749 | 803,669 | 10.59% |
| 115/03 | 206,937 | 229,838 | -9.96% | 202,295 | 2.29% | 657,557 | 575,486 | 14.26% |
| 115/02 | 229,838 | 220,782 | 4.10% | 210,306 | 9.29% | 450,620 | 373,191 | 20.75% |
| 115/01 | 220,782 | 238,981 | -7.62% | 162,885 | 35.54% | 220,782 | 162,885 | 35.54% |
| 114/12 | 238,981 | 240,513 | -0.64% | 199,917 | 19.54% | 2,582,476 | 2,152,393 | 19.98% |
| 114/11 | 240,513 | 231,884 | 3.72% | 186,583 | 28.90% | 2,343,495 | 1,952,476 | 20.03% |
| 114/10 | 231,884 | 217,685 | 6.52% | 206,239 | 12.43% | 2,102,982 | 1,765,893 | 19.09% |
| 114/09 | 217,685 | 203,284 | 7.08% | 234,835 | -7.30% | 1,871,098 | 1,559,654 | 19.97% |
| 114/08 | 203,284 | 177,825 | 14.32% | 198,539 | 2.39% | 1,653,413 | 1,324,819 | 24.80% |
| 114/07 | 177,825 | 253,445 | -29.84% | 222,564 | -20.10% | 1,450,129 | 1,126,280 | 28.75% |
| 114/06 | 253,445 | 215,190 | 17.78% | 227,210 | 11.55% | 1,272,304 | 903,716 | 40.79% |
