每月營收公告
114年度
營業收入淨額
| 項目 | 本月 | 去年同期 | 增減金額 | 增減百分比 | 本年累計 | 去年累計 | 增減金額 | 增減百分比 |
|
一月 |
109,717 |
98,491 | 11,226 | 11.40 | 109,717 | 98,491 | 11,226 | 11.40 |
| 二月 |
121,167 |
86,353 | 34,814 | 40.32 | 230,884 | 184,844 | 46,040 | 24.91 |
| 三月 | 165,031 | 188,973 | -23,942 | -12.67 | 395,915 | 373,817 | 22,098 |
5.91 |
| 四月 | 136,865 | 105,494 | 31,371 | 29.74 | 532,780 | 479,311 | 53,469 | 11.16 |
| 五月 |
125,662 |
99,559 | 26,103 | 26.22 | 658,442 | 578,870 | 79,572 | 13.75 |
| 六月 |
119,404 |
161,152 | -41,748 | -25.91 | 777,846 | 740,022 | 37,824 | 5.11 |
| 七月 |
155,329 |
119,315 | 36,014 | 30.18 | 933,175 | 859,337 | 73,838 | 8.59 |
| 八月 |
155,593 |
116,362 | 39,231 | 33.71 | 1,088,768 | 975,699 | 113,069 | 11.59 |
| 九月 |
146,786 |
92,112 | 54,674 | 59.36 | 1,235,554 | 1,067,811 | 167,743 | 15.71 |
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十月 |
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十一月 |
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十二月 |
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