| 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 |
|
| 115/04 | 900,770 | 860,691 | 4.66% | 663,276 | 35.81% | 3,432,796 | 2,391,237 | 43.56% |
| 115/03 | 860,691 | 850,914 | 1.15% | 602,680 | 42.81% | 2,532,026 | 1,727,943 | 46.53% |
| 115/02 | 850,914 | 820,421 | 3.72% | 563,028 | 51.13% | 1,671,335 | 1,125,281 | 48.53% |
| 115/01 | 820,421 | 750,699 | 9.29% | 562,253 | 45.92% | 820,421 | 562,253 | 45.92% |
| 114/12 | 750,699 | 715,815 | 4.87% | 623,365 | 20.43% | 7,879,981 | 6,821,558 | 15.53% |
| 114/11 | 715,815 | 701,494 | 2.04% | 560,077 | 27.81% | 7,129,282 | 6,197,649 | 15.03% |
| 114/10 | 701,494 | 670,634 | 4.60% | 523,004 | 34.13% | 6,413,467 | 5,637,572 | 13.76% |
| 114/09 | 670,634 | 661,352 | 1.40% | 581,631 | 15.30% | 5,711,973 | 5,114,983 | 11.68% |
| 114/08 | 661,352 | 651,296 | 1.54% | 606,832 | 8.98% | 5,041,339 | 4,532,937 | 11.22% |
| 114/07 | 651,296 | 671,218 | -2.97% | 604,544 | 7.73% | 4,379,987 | 3,926,105 | 11.56% |
| 114/06 | 671,218 | 666,236 | 0.75% | 658,132 | 1.99% | 3,728,691 | 3,321,961 | 12.26% |
| 114/05 | 666,236 | 663,276 | 0.45% | 605,546 | 10.02% | 3,057,473 | 2,663,429 | 14.79% |
