| 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 |
|
| 111/07 | 1,113,783 | 1,200,120 | -7.19% | 1,218,631 | -8.60% | 8,315,014 | 7,951,108 | 4.58% |
| 111/06 | 1,200,120 | 1,157,532 | 3.68% | 1,239,243 | -3.16% | 7,201,231 | 6,732,477 | 6.96% |
| 111/05 | 1,157,532 | 1,127,441 | 2.67% | 1,217,899 | -4.96% | 6,001,111 | 5,493,234 | 9.25% |
| 111/04 | 1,127,441 | 1,295,734 | -12.99% | 1,145,856 | -1.61% | 4,843,579 | 4,275,335 | 13.29% |
| 111/03 | 1,295,734 | 1,103,021 | 17.47% | 1,160,152 | 11.69% | 3,716,138 | 3,129,479 | 18.75% |
| 111/02 | 1,103,021 | 1,317,383 | -16.27% | 921,391 | 19.71% | 2,420,404 | 1,969,327 | 22.91% |
| 111/01 | 1,317,383 | 1,153,692 | 14.19% | 1,047,936 | 25.71% | 1,317,383 | 1,047,936 | 25.71% |
| 110/12 | 1,153,692 | 1,193,326 | -3.32% | 1,079,144 | 6.91% | 13,857,368 | 10,485,100 | 32.13% |
| 110/11 | 1,193,326 | 1,075,982 | 10.91% | 1,009,338 | 18.23% | 12,703,676 | 9,408,451 | 35.02% |
| 110/10 | 1,075,982 | 1,250,975 | -13.99% | 906,334 | 18.72% | 11,510,350 | 8,399,113 | 37.04% |
| 110/09 | 1,250,975 | 1,232,285 | 1.52% | 990,697 | 26.27% | 10,434,368 | 7,492,779 | 39.26% |
| 110/08 | 1,232,285 | 1,218,631 | 1.12% | 916,428 | 34.47% | 9,183,393 | 6,502,082 | 41.24% |
