| 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 | 796,256 | 765,135 | 4.07% | 783,261 | 1.66% | 3,973,624 | 3,858,027 | 3.00% |
| 111/04 | 765,135 | 918,518 | -16.70% | 793,963 | -3.63% | 3,177,368 | 3,074,766 | 3.34% |
| 111/03 | 918,518 | 643,609 | 42.71% | 850,637 | 7.98% | 2,412,233 | 2,280,803 | 5.76% |
| 111/02 | 643,609 | 850,106 | -24.29% | 606,434 | 6.13% | 1,493,715 | 1,430,166 | 4.44% |
| 111/01 | 850,106 | 785,435 | 8.23% | 823,732 | 3.20% | 850,106 | 823,732 | 3.20% |
| 110/12 | 785,435 | 836,154 | -6.07% | 789,367 | -0.50% | 9,200,988 | 7,769,066 | 18.43% |
| 110/11 | 836,154 | 753,924 | 10.91% | 659,991 | 26.69% | 8,415,553 | 6,979,699 | 20.57% |
| 110/10 | 753,924 | 725,758 | 3.88% | 663,321 | 13.66% | 7,579,399 | 6,319,708 | 19.93% |
| 110/09 | 725,758 | 757,158 | -4.15% | 678,137 | 7.02% | 6,825,475 | 5,656,387 | 20.67% |
| 110/08 | 757,158 | 712,261 | 6.30% | 592,948 | 27.69% | 6,099,717 | 4,978,250 | 22.53% |
| 110/07 | 712,261 | 772,271 | -7.77% | 591,468 | 20.42% | 5,342,559 | 4,385,302 | 21.83% |
| 110/06 | 772,271 | 783,261 | -1.40% | 494,797 | 56.08% | 4,630,298 | 3,793,834 | 22.05% |
