| 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 | 5,585,816 | 5,352,700 | 4.36% | 3,539,459 | 57.82% | 41,130,983 | 29,008,401 | 41.79% |
| 115/08 | 5,352,700 | 5,439,751 | -1.60% | 3,807,312 | 40.59% | 35,545,167 | 25,468,942 | 39.56% |
| 115/07 | 5,439,751 | 4,684,331 | 16.13% | 3,620,679 | 50.24% | 30,192,467 | 21,661,630 | 39.38% |
| 115/06 | 4,684,331 | 4,440,287 | 5.50% | 3,122,359 | 50.03% | 24,752,716 | 18,040,951 | 37.20% |
| 115/05 | 4,440,287 | 4,450,857 | -0.24% | 3,269,216 | 35.82% | 20,068,385 | 14,918,592 | 34.52% |
| 115/04 | 4,450,857 | 4,290,690 | 3.73% | 3,191,344 | 39.47% | 15,628,098 | 11,649,376 | 34.15% |
| 115/03 | 4,290,690 | 3,166,126 | 35.52% | 3,086,060 | 39.03% | 11,177,241 | 8,458,032 | 32.15% |
| 115/02 | 3,166,126 | 3,720,425 | -14.90% | 2,805,847 | 12.84% | 6,886,551 | 5,371,972 | 28.19% |
| 115/01 | 3,720,425 | 3,923,814 | -5.18% | 2,566,125 | 44.98% | 3,720,425 | 2,566,125 | 44.98% |
| 114/12 | 3,923,814 | 3,534,352 | 11.02% | 2,677,001 | 46.57% | 40,172,990 | 32,283,331 | 24.44% |
| 114/11 | 3,534,352 | 3,706,423 | -4.64% | 2,577,203 | 37.14% | 36,249,176 | 29,606,330 | 22.44% |
| 114/10 | 3,706,423 | 3,539,459 | 4.72% | 2,616,078 | 41.68% | 32,714,824 | 27,029,127 | 21.04% |
