| 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 | 838,544 | 743,410 | 12.80% | 762,218 | 10.01% | 5,187,490 | 5,168,244 | 0.37% |
| 115/07 | 838,544 | 743,410 | 12.80% | 762,218 | 10.01% | 5,187,490 | 5,168,244 | 0.37% |
| 115/06 | 743,410 | 748,704 | -0.71% | 693,561 | 7.19% | 4,348,946 | 4,406,026 | -1.30% |
| 115/05 | 748,704 | 745,575 | 0.42% | 774,130 | -3.28% | 3,605,537 | 3,712,464 | -2.88% |
| 115/04 | 745,575 | 725,648 | 2.75% | 780,443 | -4.47% | 2,856,833 | 2,938,334 | -2.77% |
| 115/03 | 725,648 | 598,138 | 21.32% | 732,491 | -0.93% | 2,111,258 | 2,157,891 | -2.16% |
| 115/02 | 598,138 | 787,471 | -24.04% | 696,113 | -14.07% | 1,385,610 | 1,425,400 | -2.79% |
| 115/01 | 787,471 | 671,280 | 17.31% | 729,287 | 7.98% | 787,471 | 729,287 | 7.98% |
| 114/12 | 671,280 | 679,502 | -1.21% | 623,586 | 7.65% | 8,665,677 | 8,252,664 | 5.00% |
| 114/11 | 679,502 | 693,458 | -2.01% | 670,651 | 1.32% | 7,994,397 | 7,629,078 | 4.79% |
| 114/10 | 693,458 | 725,549 | -4.42% | 682,469 | 1.61% | 7,314,895 | 6,958,427 | 5.12% |
| 114/09 | 725,549 | 727,643 | -0.29% | 725,827 | -0.04% | 6,621,436 | 6,275,959 | 5.50% |
