| 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 |
|
| 111/07 | 900,338 | 1,014,151 | -11.22% | 982,433 | -8.36% | 6,947,895 | 5,997,586 | 15.84% |
| 111/06 | 1,014,151 | 997,238 | 1.70% | 920,823 | 10.14% | 6,047,557 | 5,015,153 | 20.59% |
| 111/05 | 997,238 | 989,747 | 0.76% | 945,261 | 5.50% | 5,033,406 | 4,094,330 | 22.94% |
| 111/04 | 989,747 | 1,095,480 | -9.65% | 855,267 | 15.72% | 4,036,168 | 3,149,069 | 28.17% |
| 111/03 | 1,095,480 | 890,516 | 23.02% | 851,219 | 28.70% | 3,046,421 | 2,293,802 | 32.81% |
| 111/02 | 890,516 | 1,060,458 | -16.03% | 682,494 | 30.48% | 1,950,941 | 1,442,583 | 35.24% |
| 111/01 | 1,060,458 | 1,033,729 | 2.59% | 760,089 | 39.52% | 1,060,458 | 760,089 | 39.52% |
| 110/12 | 1,033,729 | 1,069,700 | -3.36% | 727,875 | 42.02% | 11,138,112 | 7,778,275 | 43.20% |
| 110/11 | 1,069,700 | 1,032,653 | 3.59% | 698,477 | 53.15% | 10,104,383 | 7,050,400 | 43.32% |
| 110/10 | 1,032,653 | 995,468 | 3.74% | 675,711 | 52.82% | 9,034,683 | 6,351,923 | 42.24% |
| 110/09 | 995,468 | 1,008,976 | -1.34% | 650,400 | 53.05% | 8,002,030 | 5,676,212 | 40.97% |
| 110/08 | 1,008,976 | 982,433 | 2.70% | 611,046 | 65.12% | 7,006,562 | 5,025,812 | 39.41% |
