| 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 |
|
| 111/04 | 544,032 | 415,581 | 30.91% | 330,294 | 64.71% | 1,884,470 | 1,287,867 | 46.32% |
| 111/03 | 415,581 | 477,723 | -13.01% | 374,943 | 10.84% | 1,340,438 | 961,228 | 39.98% |
| 111/02 | 477,723 | 447,134 | 6.84% | 230,955 | 106.85% | 924,857 | 582,630 | 58.74% |
| 111/01 | 447,134 | 385,650 | 15.94% | 351,675 | 27.14% | 447,134 | 351,675 | 27.14% |
| 110/12 | 385,650 | 370,884 | 3.98% | 377,979 | 2.03% | 3,901,982 | 3,527,149 | 10.04% |
| 110/11 | 370,884 | 320,465 | 15.73% | 339,856 | 9.13% | 3,516,332 | 3,168,052 | 10.99% |
| 110/10 | 320,465 | 313,120 | 2.35% | 233,369 | 37.32% | 3,145,448 | 2,828,196 | 11.22% |
| 110/09 | 313,120 | 323,378 | -3.17% | 366,985 | -14.68% | 2,824,983 | 2,612,739 | 8.87% |
| 110/08 | 323,378 | 277,879 | 16.37% | 295,693 | 9.36% | 2,511,863 | 2,227,842 | 12.75% |
| 110/07 | 277,879 | 276,230 | 0.60% | 297,529 | -6.60% | 2,188,485 | 1,932,149 | 13.27% |
| 110/06 | 276,230 | 346,509 | -20.28% | 268,528 | 2.87% | 1,910,606 | 1,644,112 | 16.88% |
| 110/05 | 346,509 | 330,294 | 4.91% | 301,077 | 15.09% | 1,634,376 | 1,366,092 | 19.64% |
