| 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 | 857,407 | 867,900 | -1.21% | 841,892 | 2.28% | 5,567,476 | 5,517,407 | 0.91% |
| 115/07 | 857,407 | 867,900 | -1.21% | 841,892 | 2.28% | 5,567,476 | 5,517,407 | 0.91% |
| 115/06 | 867,900 | 834,505 | 4.00% | 886,493 | -2.49% | 4,710,069 | 4,679,125 | 0.66% |
| 115/05 | 834,505 | 716,324 | 16.50% | 871,715 | -4.27% | 3,842,169 | 3,789,022 | 1.40% |
| 115/04 | 716,324 | 784,537 | -8.69% | 705,840 | 2.56% | 3,007,664 | 2,917,307 | 3.10% |
| 115/03 | 784,537 | 709,236 | 10.62% | 756,030 | 2.77% | 2,291,340 | 2,218,838 | 3.27% |
| 115/02 | 709,236 | 797,567 | -11.08% | 711,743 | -0.35% | 1,506,803 | 1,455,437 | 3.53% |
| 115/01 | 797,567 | 827,601 | -3.63% | 743,694 | 7.24% | 797,567 | 743,694 | 7.24% |
| 114/12 | 827,601 | 757,467 | 9.26% | 781,018 | 5.96% | 9,628,556 | 8,530,650 | 13.00% |
| 114/11 | 757,467 | 718,779 | 5.38% | 693,521 | 9.22% | 8,800,955 | 7,739,693 | 13.71% |
| 114/10 | 718,779 | 892,967 | -19.51% | 705,391 | 1.90% | 8,043,488 | 7,046,172 | 14.15% |
| 114/09 | 892,967 | 914,335 | -2.34% | 742,370 | 20.29% | 7,324,709 | 6,344,055 | 15.52% |
