| 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 |
|
| 115/08 | 304,207 | 333,375 | -8.75% | 177,359 | 71.52% | 2,178,911 | 1,380,717 | 57.81% |
| 115/07 | 333,375 | 317,067 | 5.14% | 180,365 | 84.83% | 1,874,704 | 1,203,358 | 55.79% |
| 115/06 | 317,067 | 300,094 | 5.66% | 184,666 | 71.70% | 1,541,329 | 1,022,993 | 50.67% |
| 115/05 | 300,094 | 272,523 | 10.12% | 164,677 | 82.23% | 1,224,262 | 838,327 | 46.04% |
| 115/04 | 272,523 | 255,284 | 6.75% | 201,487 | 35.26% | 924,168 | 673,650 | 37.19% |
| 115/03 | 255,284 | 186,114 | 37.17% | 157,748 | 61.83% | 651,645 | 472,163 | 38.01% |
| 115/02 | 186,114 | 210,247 | -11.48% | 163,698 | 13.69% | 396,361 | 314,415 | 26.06% |
| 115/01 | 210,247 | 185,664 | 13.24% | 150,717 | 39.50% | 210,247 | 150,717 | 39.50% |
| 114/12 | 185,664 | 187,779 | -1.13% | 151,295 | 22.72% | 2,138,619 | 2,002,138 | 6.82% |
| 114/11 | 187,779 | 184,012 | 2.05% | 176,917 | 6.14% | 1,952,955 | 1,850,843 | 5.52% |
| 114/10 | 184,012 | 200,447 | -8.20% | 158,638 | 15.99% | 1,765,176 | 1,673,926 | 5.45% |
| 114/09 | 200,447 | 177,359 | 13.02% | 174,781 | 14.68% | 1,581,164 | 1,515,288 | 4.35% |
