| 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 |
|
| 111/07 | 7,864,622 | 7,776,413 | 1.13% | 6,477,630 | 15.35% | 52,033,498 | 46,785,988 | 9.63% |
| 111/06 | 7,776,413 | 8,000,427 | -2.80% | 6,895,504 | 9.31% | 44,168,876 | 39,961,674 | 8.67% |
| 111/05 | 8,000,427 | 8,710,220 | -8.15% | 7,688,883 | 2.59% | 36,392,463 | 33,412,854 | 8.53% |
| 111/04 | 8,710,220 | 8,160,414 | 6.74% | 7,830,830 | 11.10% | 28,392,036 | 25,723,971 | 10.33% |
| 111/03 | 8,160,414 | 4,100,676 | 99.00% | 7,006,606 | 16.47% | 19,681,816 | 17,877,389 | 10.00% |
| 111/02 | 4,100,676 | 7,420,726 | -44.74% | 3,450,204 | 18.85% | 11,521,402 | 10,886,535 | 5.83% |
| 111/01 | 7,420,726 | 9,143,837 | -18.84% | 7,436,331 | -0.21% | 7,420,726 | 7,436,331 | -0.21% |
| 110/12 | 9,143,837 | 8,985,672 | 1.76% | 8,320,877 | 9.89% | 89,394,827 | 78,240,880 | 14.25% |
| 110/11 | 8,985,672 | 9,454,594 | -4.96% | 7,923,604 | 13.40% | 80,250,990 | 69,921,108 | 14.77% |
| 110/10 | 9,454,594 | 7,831,470 | 20.73% | 7,433,331 | 27.19% | 71,265,318 | 61,997,504 | 14.95% |
| 110/09 | 7,831,470 | 7,193,266 | 8.87% | 7,256,519 | 7.92% | 61,810,724 | 54,564,173 | 13.28% |
| 110/08 | 7,193,266 | 6,477,630 | 11.05% | 6,683,133 | 7.63% | 53,979,254 | 47,307,654 | 14.10% |
