| 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 | 2,295,985 | 2,232,762 | 2.83% | 1,696,856 | 35.31% | 18,312,399 | 14,241,081 | 28.59% |
| 115/08 | 2,232,762 | 2,232,043 | 0.03% | 1,622,992 | 37.57% | 16,016,414 | 12,544,225 | 27.68% |
| 115/07 | 2,232,043 | 2,107,061 | 5.93% | 1,670,299 | 33.63% | 13,783,652 | 10,921,233 | 26.21% |
| 115/06 | 2,107,061 | 1,973,145 | 6.79% | 1,586,390 | 32.82% | 11,551,609 | 9,250,934 | 24.87% |
| 115/05 | 1,973,145 | 2,049,007 | -3.70% | 1,561,718 | 26.34% | 9,444,548 | 7,664,544 | 23.22% |
| 115/04 | 2,049,007 | 2,046,693 | 0.11% | 1,598,955 | 28.15% | 7,471,403 | 6,102,826 | 22.43% |
| 115/03 | 2,046,693 | 1,597,710 | 28.10% | 1,546,471 | 32.35% | 5,422,396 | 4,503,871 | 20.39% |
| 115/02 | 1,597,710 | 1,777,993 | -10.14% | 1,496,173 | 6.79% | 3,375,703 | 2,957,400 | 14.14% |
| 115/01 | 1,777,993 | 1,790,722 | -0.71% | 1,461,227 | 21.68% | 1,777,993 | 1,461,227 | 21.68% |
| 114/12 | 1,790,722 | 1,651,843 | 8.41% | 1,493,979 | 19.86% | 19,351,780 | 17,231,404 | 12.31% |
| 114/11 | 1,651,843 | 1,668,134 | -0.98% | 1,487,781 | 11.03% | 17,561,058 | 15,737,425 | 11.59% |
| 114/10 | 1,668,134 | 1,696,856 | -1.69% | 1,510,190 | 10.46% | 15,909,215 | 14,249,644 | 11.65% |
