| 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 | 6,865,719 | 8,158,072 | -15.84% | 12,499,127 | -45.07% | 74,838,546 | 72,976,944 | 2.55% |
| 111/06 | 8,158,072 | 10,983,507 | -25.72% | 11,579,574 | -29.55% | 67,972,827 | 60,477,817 | 12.39% |
| 111/05 | 10,983,507 | 12,319,563 | -10.84% | 11,447,855 | -4.06% | 59,814,755 | 48,898,243 | 22.32% |
| 111/04 | 12,319,563 | 12,469,719 | -1.20% | 11,083,873 | 11.15% | 48,831,248 | 37,450,388 | 30.39% |
| 111/03 | 12,469,719 | 11,724,693 | 6.35% | 9,529,374 | 30.86% | 36,511,685 | 26,366,515 | 38.48% |
| 111/02 | 11,724,693 | 12,317,273 | -4.81% | 8,714,832 | 34.54% | 24,041,966 | 16,837,141 | 42.79% |
| 111/01 | 12,317,273 | 11,884,027 | 3.65% | 8,122,309 | 51.65% | 12,317,273 | 8,122,309 | 51.65% |
| 110/12 | 11,884,027 | 12,066,865 | -1.52% | 7,306,153 | 62.66% | 135,365,510 | 79,955,520 | 69.30% |
| 110/11 | 12,066,865 | 12,591,214 | -4.16% | 7,578,960 | 59.22% | 123,481,483 | 72,649,368 | 69.97% |
| 110/10 | 12,591,214 | 12,931,679 | -2.63% | 7,567,730 | 66.38% | 111,414,618 | 65,070,408 | 71.22% |
| 110/09 | 12,931,679 | 12,914,781 | 0.13% | 7,974,144 | 62.17% | 98,823,404 | 57,502,678 | 71.86% |
| 110/08 | 12,914,781 | 12,499,127 | 3.33% | 7,283,388 | 77.32% | 85,891,725 | 49,528,534 | 73.42% |
