| 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 |
|
| 111/08 | 2,008,672 | 1,907,939 | 5.28% | 1,917,771 | 4.74% | 13,379,758 | 13,034,161 | 2.65% |
| 111/07 | 1,907,939 | 1,754,660 | 8.74% | 1,802,387 | 5.86% | 11,371,086 | 11,116,390 | 2.29% |
| 111/06 | 1,754,660 | 1,662,683 | 5.53% | 1,717,230 | 2.18% | 9,463,147 | 9,314,004 | 1.60% |
| 111/05 | 1,662,683 | 1,495,139 | 11.21% | 1,659,960 | 0.16% | 7,708,487 | 7,596,773 | 1.47% |
| 111/04 | 1,495,139 | 1,589,975 | -5.96% | 1,567,125 | -4.59% | 6,045,804 | 5,936,813 | 1.84% |
| 111/03 | 1,589,975 | 1,291,903 | 23.07% | 1,507,135 | 5.50% | 4,550,665 | 4,372,012 | 4.14% |
| 111/02 | 1,291,903 | 1,668,787 | -22.58% | 1,401,435 | -7.82% | 2,960,690 | 2,862,553 | 3.43% |
| 111/01 | 1,668,787 | 1,614,562 | 3.36% | 1,461,118 | 14.21% | 1,668,787 | 1,461,118 | 14.21% |
| 110/12 | 1,614,562 | 1,636,605 | -1.35% | 1,472,723 | 9.63% | 19,816,447 | 18,650,871 | 6.21% |
| 110/11 | 1,636,605 | 1,709,407 | -4.26% | 1,588,873 | 3.00% | 18,201,885 | 17,184,961 | 5.92% |
| 110/10 | 1,709,407 | 1,821,712 | -6.16% | 1,654,044 | 3.35% | 16,565,280 | 15,596,088 | 6.21% |
| 110/09 | 1,821,712 | 1,917,771 | -5.01% | 1,770,907 | 2.87% | 14,855,873 | 13,942,049 | 6.55% |
