| 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 | 1,072,476 | 1,012,526 | 5.92% | 873,158 | 22.83% | 5,060,812 | 4,159,692 | 21.66% |
| 111/04 | 1,012,526 | 1,139,904 | -11.17% | 857,655 | 18.06% | 3,988,336 | 3,286,534 | 21.35% |
| 111/03 | 1,139,904 | 859,396 | 32.64% | 918,042 | 24.17% | 2,975,810 | 2,421,658 | 22.52% |
| 111/02 | 859,396 | 976,510 | -11.99% | 642,542 | 33.75% | 1,835,906 | 1,510,837 | 21.52% |
| 111/01 | 976,510 | 1,085,357 | -10.03% | 868,295 | 12.46% | 976,510 | 868,295 | 12.46% |
| 110/12 | 1,085,357 | 960,824 | 12.96% | 1,006,364 | 7.85% | 10,491,327 | 8,594,659 | 22.80% |
| 110/11 | 960,824 | 957,017 | 0.40% | 720,066 | 33.44% | 9,405,970 | 7,537,337 | 24.79% |
| 110/10 | 957,017 | 829,100 | 15.43% | 841,717 | 13.70% | 8,445,146 | 6,817,271 | 23.88% |
| 110/09 | 829,100 | 802,061 | 3.37% | 867,547 | -4.43% | 7,488,129 | 6,030,413 | 25.31% |
| 110/08 | 802,061 | 809,029 | -0.86% | 640,626 | 25.20% | 6,659,029 | 5,108,007 | 30.36% |
| 110/07 | 809,029 | 888,247 | -8.92% | 473,280 | 70.94% | 5,856,968 | 4,467,381 | 31.11% |
| 110/06 | 888,247 | 873,158 | 1.73% | 483,742 | 83.62% | 5,047,939 | 4,059,119 | 26.38% |
