| 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 | 750,834 | 724,281 | 3.67% | 744,338 | 0.87% | 4,111,453 | 3,626,953 | 13.36% |
| 111/04 | 724,281 | 959,483 | -24.51% | 740,461 | -2.19% | 3,358,520 | 2,882,613 | 16.51% |
| 111/03 | 959,483 | 808,271 | 18.71% | 733,251 | 30.85% | 2,634,239 | 2,142,152 | 22.97% |
| 111/02 | 808,271 | 866,114 | -6.68% | 617,249 | 30.95% | 1,674,628 | 1,409,244 | 18.83% |
| 111/01 | 866,114 | 1,037,359 | -16.51% | 792,034 | 9.35% | 866,114 | 792,034 | 9.35% |
| 110/12 | 1,037,359 | 1,052,751 | -1.46% | 753,725 | 35.67% | 10,006,731 | 7,343,877 | 36.26% |
| 110/11 | 1,052,751 | 1,005,828 | 4.67% | 849,170 | 23.97% | 8,970,020 | 6,579,772 | 36.32% |
| 110/10 | 1,005,828 | 950,028 | 5.87% | 858,236 | 17.17% | 7,917,844 | 5,730,559 | 38.16% |
| 110/09 | 950,028 | 920,232 | 3.24% | 679,479 | 39.77% | 6,911,776 | 4,872,322 | 41.86% |
| 110/08 | 920,232 | 692,595 | 32.87% | 600,632 | 53.21% | 5,960,951 | 4,192,278 | 42.17% |
| 110/07 | 692,595 | 720,402 | -3.86% | 555,438 | 24.59% | 5,040,162 | 3,591,630 | 40.31% |
| 110/06 | 720,402 | 744,338 | -3.22% | 444,761 | 58.30% | 4,347,585 | 3,036,191 | 43.19% |
