| 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 | 7,350,220 | 6,057,206 | 21.35% | 8,264,764 | -11.07% | 36,953,928 | 35,222,701 | 4.92% |
| 111/04 | 6,057,206 | 8,771,584 | -30.95% | 6,833,936 | -11.37% | 29,603,708 | 26,957,937 | 9.81% |
| 111/03 | 8,771,584 | 5,710,292 | 53.61% | 6,144,417 | 42.76% | 23,546,502 | 20,273,666 | 17.01% |
| 111/02 | 5,710,292 | 9,064,626 | -37.00% | 4,608,824 | 23.90% | 14,774,918 | 13,979,584 | 5.69% |
| 111/01 | 9,064,626 | 8,015,105 | 13.09% | 9,370,760 | -3.27% | 9,064,626 | 9,370,760 | -3.27% |
| 110/12 | 8,015,105 | 8,247,783 | -2.82% | 10,207,184 | -21.48% | 103,861,597 | 104,789,599 | -0.65% |
| 110/11 | 8,247,783 | 11,648,338 | -29.19% | 12,172,660 | -32.24% | 95,846,492 | 94,330,894 | 1.61% |
| 110/10 | 11,648,338 | 12,500,636 | -6.82% | 11,966,398 | -2.66% | 87,598,709 | 82,158,234 | 6.62% |
| 110/09 | 12,500,636 | 11,340,589 | 10.23% | 13,589,806 | -8.01% | 75,950,371 | 70,329,968 | 8.20% |
| 110/08 | 11,340,589 | 9,482,670 | 19.59% | 11,121,026 | 1.97% | 63,449,735 | 56,602,030 | 12.10% |
| 110/07 | 9,482,670 | 7,403,775 | 28.08% | 11,334,512 | -16.34% | 52,109,146 | 45,481,005 | 14.57% |
| 110/06 | 7,403,775 | 8,264,764 | -10.42% | 9,301,116 | -20.40% | 42,626,476 | 33,933,637 | 24.83% |
