| 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 | 1,931,466 | 2,138,665 | -9.69% | 1,010,373 | 91.16% | 12,112,718 | 8,891,708 | 36.22% |
| 115/07 | 1,931,466 | 2,138,665 | -9.69% | 1,010,373 | 91.16% | 12,112,718 | 8,891,708 | 36.22% |
| 115/06 | 2,138,665 | 1,708,140 | 25.20% | 1,303,359 | 64.09% | 10,181,252 | 7,882,032 | 29.18% |
| 115/05 | 1,708,140 | 1,766,097 | -3.28% | 1,324,362 | 28.98% | 8,042,587 | 6,577,976 | 22.27% |
| 115/04 | 1,766,097 | 1,581,026 | 11.71% | 1,336,700 | 32.12% | 6,334,447 | 5,253,614 | 20.57% |
| 115/03 | 1,581,026 | 1,551,164 | 1.93% | 1,277,561 | 23.75% | 4,568,350 | 3,916,840 | 16.63% |
| 115/02 | 1,551,164 | 1,436,160 | 8.01% | 1,250,268 | 24.07% | 2,987,324 | 2,639,353 | 13.18% |
| 115/01 | 1,436,160 | 1,257,517 | 14.21% | 1,389,085 | 3.39% | 1,436,160 | 1,389,085 | 3.39% |
| 114/12 | 1,257,517 | 1,152,612 | 9.10% | 1,364,447 | -7.84% | 14,464,234 | 12,474,553 | 15.95% |
| 114/11 | 1,152,612 | 1,149,298 | 0.29% | 1,023,722 | 12.59% | 13,206,717 | 11,110,043 | 18.87% |
| 114/10 | 1,149,298 | 1,068,557 | 7.56% | 1,036,505 | 10.88% | 12,054,105 | 10,086,321 | 19.51% |
| 114/09 | 1,068,557 | 944,542 | 13.13% | 1,025,697 | 4.18% | 10,904,807 | 9,049,851 | 20.50% |
