| 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 | 24,433,030 | 22,796,461 | 7.18% | 17,189,070 | 42.14% | 110,652,311 | 80,668,140 | 37.17% |
| 111/04 | 22,796,461 | 22,140,452 | 2.96% | 16,382,058 | 39.16% | 86,219,281 | 63,479,070 | 35.82% |
| 111/03 | 22,140,452 | 20,809,602 | 6.40% | 16,619,555 | 33.22% | 63,422,820 | 47,097,012 | 34.66% |
| 111/02 | 20,809,602 | 20,472,766 | 1.65% | 14,947,898 | 39.21% | 41,282,368 | 30,477,457 | 35.45% |
| 111/01 | 20,472,766 | 20,279,580 | 0.95% | 15,529,559 | 31.83% | 20,472,766 | 15,529,559 | 31.83% |
| 110/12 | 20,279,580 | 19,661,423 | 3.14% | 15,287,969 | 32.65% | 213,011,018 | 176,820,914 | 20.47% |
| 110/11 | 19,661,423 | 19,158,585 | 2.62% | 14,725,559 | 33.52% | 192,731,438 | 161,532,945 | 19.31% |
| 110/10 | 19,158,585 | 18,750,564 | 2.18% | 15,282,825 | 25.36% | 173,070,015 | 146,807,386 | 17.89% |
| 110/09 | 18,750,564 | 18,789,991 | -0.21% | 14,533,813 | 29.01% | 153,911,430 | 131,524,561 | 17.02% |
| 110/08 | 18,789,991 | 18,366,122 | 2.31% | 14,841,818 | 26.60% | 135,160,866 | 116,990,748 | 15.53% |
| 110/07 | 18,366,122 | 17,336,613 | 5.94% | 15,494,823 | 18.53% | 116,370,875 | 102,148,930 | 13.92% |
| 110/06 | 17,336,613 | 17,189,070 | 0.86% | 14,581,494 | 18.89% | 98,004,753 | 86,654,107 | 13.10% |
