| 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 | 992,269 | 1,069,310 | -7.20% | 925,445 | 6.11% | 5,878,395 | 5,216,899 | 12.68% |
| 111/05 | 1,069,310 | 1,026,609 | 4.16% | 909,710 | 17.54% | 4,886,126 | 4,281,777 | 14.11% |
| 111/04 | 1,026,609 | 983,856 | 4.35% | 920,273 | 11.61% | 3,816,816 | 3,372,067 | 13.19% |
| 111/03 | 983,856 | 831,371 | 18.34% | 880,609 | 11.67% | 2,790,207 | 2,452,214 | 13.78% |
| 111/02 | 831,371 | 974,980 | -14.73% | 704,662 | 17.98% | 1,806,351 | 1,571,185 | 14.97% |
| 111/01 | 974,980 | 1,071,281 | -8.99% | 866,523 | 12.52% | 974,980 | 866,523 | 12.52% |
| 110/12 | 1,071,281 | 1,001,278 | 6.99% | 814,455 | 30.58% | 11,150,360 | 8,450,611 | 31.95% |
| 110/11 | 1,001,278 | 961,703 | 4.12% | 776,665 | 29.26% | 10,079,079 | 7,630,235 | 32.09% |
| 110/10 | 961,703 | 988,659 | -2.73% | 735,528 | 30.75% | 9,077,801 | 6,853,570 | 32.41% |
| 110/09 | 988,659 | 972,145 | 1.70% | 762,367 | 29.36% | 8,116,098 | 6,120,076 | 32.61% |
| 110/08 | 972,145 | 948,072 | 2.54% | 699,969 | 38.88% | 7,127,439 | 5,355,675 | 33.08% |
| 110/07 | 948,072 | 925,445 | 2.44% | 667,242 | 42.09% | 6,155,294 | 4,655,706 | 32.21% |
