| 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 | 48,654,713 | 47,295,432 | 2.87% | 41,942,340 | 16.00% | 350,684,373 | 316,592,095 | 10.77% |
| 111/07 | 47,295,432 | 44,266,245 | 6.84% | 41,852,623 | 13.00% | 302,029,660 | 274,649,755 | 9.97% |
| 111/06 | 44,266,245 | 43,215,655 | 2.43% | 39,253,261 | 12.77% | 254,734,228 | 232,797,860 | 9.42% |
| 111/05 | 43,215,655 | 42,977,511 | 0.55% | 39,759,158 | 8.69% | 210,467,983 | 193,543,871 | 8.74% |
| 111/04 | 42,977,511 | 42,112,136 | 2.05% | 38,356,552 | 12.05% | 167,252,328 | 153,784,713 | 8.76% |
| 111/03 | 42,112,136 | 34,113,196 | 23.45% | 38,463,882 | 9.48% | 124,274,817 | 115,462,004 | 7.66% |
| 111/02 | 34,113,196 | 48,049,485 | -29.00% | 31,769,464 | 7.38% | 82,162,681 | 76,964,279 | 6.75% |
| 111/01 | 48,049,485 | 37,291,418 | 28.85% | 45,194,815 | 6.32% | 48,049,485 | 45,194,815 | 6.32% |
| 110/12 | 37,291,418 | 39,352,262 | -5.24% | 34,159,430 | 9.17% | 473,494,402 | 447,319,979 | 5.86% |
| 110/11 | 39,352,262 | 39,134,900 | 0.56% | 35,858,206 | 9.74% | 436,202,984 | 413,133,859 | 5.58% |
| 110/10 | 39,134,900 | 41,123,727 | -4.84% | 36,463,221 | 7.33% | 396,850,722 | 377,275,653 | 5.19% |
| 110/09 | 41,123,727 | 41,942,340 | -1.95% | 40,353,475 | 1.91% | 357,715,822 | 340,811,964 | 4.96% |
