| 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 |
|
| 111/05 | 1,451,392 | 1,479,641 | -1.91% | 1,176,668 | 23.35% | 7,145,936 | 6,135,115 | 16.48% |
| 111/04 | 1,479,641 | 1,651,054 | -10.38% | 1,240,389 | 19.29% | 5,694,544 | 4,958,447 | 14.85% |
| 111/03 | 1,651,054 | 1,130,681 | 46.02% | 1,257,299 | 31.32% | 4,214,902 | 3,720,354 | 13.36% |
| 111/02 | 1,130,681 | 1,433,167 | -21.11% | 1,134,676 | -0.35% | 2,563,848 | 2,460,760 | 4.19% |
| 111/01 | 1,433,167 | 1,383,471 | 3.59% | 1,326,083 | 8.08% | 1,433,167 | 1,326,083 | 8.08% |
| 110/12 | 1,383,471 | 1,403,710 | -1.44% | 1,185,413 | 16.71% | 14,780,000 | 12,324,165 | 19.87% |
| 110/11 | 1,403,710 | 1,209,578 | 16.05% | 1,086,305 | 29.22% | 13,396,529 | 11,144,695 | 20.21% |
| 110/10 | 1,209,578 | 1,192,316 | 1.45% | 1,099,296 | 10.03% | 11,992,819 | 10,058,390 | 19.23% |
| 110/09 | 1,192,316 | 1,167,521 | 2.12% | 1,086,298 | 9.76% | 10,783,242 | 8,960,048 | 20.36% |
| 110/08 | 1,167,521 | 1,263,633 | -7.61% | 975,254 | 19.71% | 9,590,926 | 7,872,797 | 21.82% |
| 110/07 | 1,263,633 | 1,024,656 | 23.32% | 980,279 | 28.91% | 8,423,405 | 6,897,543 | 22.12% |
| 110/06 | 1,024,656 | 1,176,668 | -12.92% | 987,280 | 3.79% | 7,159,772 | 5,908,028 | 21.00% |
