| 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 |
|
| 111/08 | 1,380,336 | 1,250,957 | 10.34% | 868,201 | 58.99% | 9,356,428 | 6,045,496 | 54.77% |
| 111/07 | 1,250,957 | 1,380,754 | -9.40% | 894,091 | 39.91% | 7,976,092 | 5,177,295 | 54.06% |
| 111/06 | 1,380,754 | 1,171,121 | 17.90% | 812,041 | 70.04% | 6,725,135 | 4,283,204 | 57.01% |
| 111/05 | 1,171,121 | 600,491 | 95.03% | 741,589 | 57.92% | 5,344,381 | 3,471,163 | 53.97% |
| 111/04 | 600,491 | 1,323,132 | -54.62% | 748,711 | -19.80% | 4,173,260 | 2,729,574 | 52.89% |
| 111/03 | 1,323,132 | 1,053,301 | 25.62% | 832,751 | 58.89% | 3,572,769 | 1,980,863 | 80.36% |
| 111/02 | 1,053,301 | 1,196,336 | -11.96% | 530,135 | 98.69% | 2,249,637 | 1,148,112 | 95.94% |
| 111/01 | 1,196,336 | 1,027,148 | 16.47% | 617,977 | 93.59% | 1,196,336 | 617,977 | 93.59% |
| 110/12 | 1,027,148 | 702,969 | 46.12% | 712,028 | 44.26% | 9,085,774 | 6,102,675 | 48.88% |
| 110/11 | 702,969 | 602,091 | 16.75% | 608,262 | 15.57% | 8,058,626 | 5,390,647 | 49.49% |
| 110/10 | 602,091 | 708,070 | -14.97% | 529,412 | 13.73% | 7,355,657 | 4,782,385 | 53.81% |
| 110/09 | 708,070 | 868,201 | -18.44% | 558,161 | 26.86% | 6,753,566 | 4,252,973 | 58.80% |
