| 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 | 2,952,305 | 2,682,660 | 10.05% | 2,660,891 | 10.95% | 15,785,236 | 10,614,703 | 48.71% |
| 111/04 | 2,682,660 | 3,297,021 | -18.63% | 2,061,018 | 30.16% | 12,832,931 | 7,953,812 | 61.34% |
| 111/03 | 3,297,021 | 2,840,779 | 16.06% | 1,846,587 | 78.55% | 10,150,271 | 5,892,334 | 72.25% |
| 111/02 | 2,840,779 | 4,012,471 | -29.20% | 1,841,294 | 54.28% | 6,853,250 | 4,046,207 | 69.37% |
| 111/01 | 4,012,471 | 3,457,329 | 16.06% | 2,204,913 | 81.98% | 4,012,471 | 2,204,913 | 81.98% |
| 110/12 | 3,457,329 | 3,679,859 | -6.05% | 1,821,095 | 89.85% | 36,041,245 | 15,160,243 | 137.86% |
| 110/11 | 3,679,859 | 3,981,104 | -7.57% | 1,595,921 | 130.58% | 32,583,916 | 13,331,371 | 144.42% |
| 110/10 | 3,981,104 | 4,099,402 | -2.89% | 1,448,297 | 174.88% | 28,904,057 | 11,735,450 | 146.30% |
| 110/09 | 4,099,402 | 3,693,850 | 10.98% | 1,398,769 | 193.07% | 24,922,953 | 10,292,550 | 142.27% |
| 110/08 | 3,693,850 | 3,366,984 | 9.71% | 1,265,456 | 191.90% | 20,823,551 | 8,888,384 | 134.28% |
| 110/07 | 3,366,984 | 3,148,014 | 6.95% | 1,219,738 | 176.04% | 17,129,701 | 7,622,928 | 124.71% |
| 110/06 | 3,148,014 | 2,660,891 | 18.31% | 1,158,478 | 171.74% | 13,762,717 | 6,399,594 | 114.94% |
