| 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 |
|
| 115/03 | 3,178,212 | 2,979,445 | 6.67% | 2,960,707 | 7.35% | 9,588,692 | 8,949,663 | 7.14% |
| 115/02 | 2,979,445 | 3,431,035 | -13.16% | 3,091,716 | -3.63% | 6,410,480 | 5,988,956 | 7.04% |
| 115/01 | 3,431,035 | 3,552,724 | -3.43% | 2,897,240 | 18.42% | 3,431,035 | 2,897,240 | 18.42% |
| 114/12 | 3,552,724 | 4,326,659 | -17.89% | 3,505,669 | 1.32% | 36,866,825 | 37,563,048 | -1.85% |
| 114/11 | 4,326,659 | 3,106,067 | 39.30% | 4,360,731 | -0.78% | 33,314,101 | 34,056,574 | -2.18% |
| 114/10 | 3,106,067 | 2,910,179 | 6.73% | 3,140,795 | -1.11% | 28,987,442 | 29,695,843 | -2.39% |
| 114/09 | 2,910,179 | 2,735,121 | 6.40% | 2,954,329 | -1.49% | 25,881,375 | 26,555,047 | -2.54% |
| 114/08 | 2,735,121 | 2,886,348 | -5.24% | 2,789,371 | -1.94% | 22,971,196 | 23,600,719 | -2.67% |
| 114/07 | 2,886,348 | 2,956,972 | -2.39% | 2,707,227 | 6.62% | 20,236,075 | 20,811,348 | -2.76% |
| 114/06 | 2,956,972 | 2,724,885 | 8.52% | 2,938,566 | 0.63% | 17,349,727 | 18,104,121 | -4.17% |
| 114/05 | 2,724,885 | 2,718,207 | 0.25% | 2,767,444 | -1.54% | 14,392,755 | 15,165,555 | -5.10% |
| 114/04 | 2,718,207 | 2,960,707 | -8.19% | 2,747,893 | -1.08% | 11,667,870 | 12,398,111 | -5.89% |
