| 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 |
|
| 111/06 | 3,759,659 | 3,924,592 | -4.20% | 3,892,284 | -3.47% | 22,819,741 | 21,831,792 | 4.53% |
| 111/05 | 3,924,592 | 3,855,891 | 1.78% | 3,929,849 | -0.13% | 19,060,082 | 17,937,105 | 6.26% |
| 111/04 | 3,855,891 | 4,080,475 | -5.50% | 3,720,469 | 3.64% | 15,153,644 | 14,021,334 | 8.18% |
| 111/03 | 4,080,475 | 3,284,976 | 24.22% | 3,883,294 | 5.46% | 11,297,753 | 10,286,788 | 9.83% |
| 111/02 | 3,284,976 | 3,932,302 | -16.46% | 2,966,698 | 10.73% | 7,217,278 | 6,417,572 | 12.46% |
| 111/01 | 3,932,302 | 4,308,455 | -8.73% | 3,450,873 | 13.95% | 3,932,302 | 3,450,873 | 13.95% |
| 110/12 | 4,308,455 | 4,155,950 | 3.67% | 4,292,951 | -0.07% | 44,946,666 | 40,074,390 | 12.16% |
| 110/11 | 4,155,950 | 3,509,220 | 18.43% | 3,481,592 | 19.37% | 40,638,211 | 35,762,957 | 13.63% |
| 110/10 | 3,509,220 | 4,146,589 | -15.37% | 3,366,103 | 4.25% | 36,489,818 | 32,279,584 | 13.04% |
| 110/09 | 4,146,589 | 3,260,318 | 27.18% | 3,778,583 | 9.69% | 32,980,598 | 28,915,261 | 14.06% |
| 110/08 | 3,260,318 | 3,741,899 | -12.87% | 3,117,609 | 4.58% | 28,834,009 | 25,134,898 | 14.72% |
| 110/07 | 3,741,899 | 3,892,284 | -3.86% | 3,364,103 | 11.23% | 25,571,289 | 22,029,203 | 16.14% |
