| 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 | 2,601,881 | 2,666,400 | -2.42% | 1,883,875 | 38.11% | 19,341,692 | 15,674,278 | 23.40% |
| 115/07 | 2,666,400 | 2,632,302 | 1.30% | 1,949,697 | 36.76% | 16,739,811 | 13,790,403 | 21.39% |
| 115/06 | 2,632,302 | 2,331,956 | 12.88% | 1,927,391 | 36.57% | 14,073,411 | 11,841,090 | 18.86% |
| 115/05 | 2,331,956 | 2,493,461 | -6.48% | 1,932,181 | 20.69% | 11,441,109 | 9,913,315 | 15.41% |
| 115/04 | 2,493,461 | 2,394,105 | 4.15% | 2,102,859 | 18.57% | 9,109,153 | 7,981,134 | 14.13% |
| 115/03 | 2,394,105 | 2,097,144 | 14.16% | 2,102,810 | 13.85% | 6,615,692 | 5,878,241 | 12.54% |
| 115/02 | 2,097,144 | 2,124,443 | -1.28% | 1,869,282 | 12.19% | 4,221,587 | 3,775,465 | 11.82% |
| 115/01 | 2,124,443 | 1,711,479 | 24.13% | 1,906,183 | 11.45% | 2,124,443 | 1,906,183 | 11.45% |
| 114/12 | 1,711,479 | 1,715,379 | -0.23% | 1,623,326 | 5.43% | 23,149,157 | 22,710,399 | 1.93% |
| 114/11 | 1,715,379 | 2,119,924 | -19.08% | 1,732,114 | -0.97% | 21,437,678 | 21,087,127 | 1.66% |
| 114/10 | 2,119,924 | 1,928,097 | 9.95% | 2,044,888 | 3.67% | 19,722,299 | 19,355,013 | 1.90% |
| 114/09 | 1,928,097 | 1,883,875 | 2.35% | 1,822,175 | 5.81% | 17,602,375 | 17,310,125 | 1.69% |
