| 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 |
|
| 111/06 | 1,307,110 | 1,021,965 | 27.90% | 974,959 | 34.07% | 6,606,924 | 5,703,350 | 15.84% |
| 111/05 | 1,021,965 | 867,577 | 17.80% | 996,225 | 2.58% | 5,299,814 | 4,728,391 | 12.08% |
| 111/04 | 867,577 | 1,161,082 | -25.28% | 1,034,877 | -16.17% | 4,277,849 | 3,732,166 | 14.62% |
| 111/03 | 1,161,082 | 1,116,348 | 4.01% | 933,143 | 24.43% | 3,410,272 | 2,697,288 | 26.43% |
| 111/02 | 1,116,348 | 1,132,842 | -1.46% | 800,631 | 39.43% | 2,249,190 | 1,764,145 | 27.49% |
| 111/01 | 1,132,842 | 1,184,540 | -4.36% | 963,514 | 17.57% | 1,132,842 | 963,514 | 17.57% |
| 110/12 | 1,184,540 | 1,114,216 | 6.31% | 878,868 | 34.78% | 12,246,437 | 9,942,056 | 23.18% |
| 110/11 | 1,114,216 | 1,062,710 | 4.85% | 832,958 | 33.77% | 11,061,896 | 9,063,188 | 22.05% |
| 110/10 | 1,062,710 | 1,096,825 | -3.11% | 833,111 | 27.56% | 9,947,681 | 8,230,230 | 20.87% |
| 110/09 | 1,096,825 | 1,079,572 | 1.60% | 839,038 | 30.72% | 8,884,970 | 7,397,119 | 20.11% |
| 110/08 | 1,079,572 | 1,005,223 | 7.40% | 841,669 | 28.27% | 7,788,145 | 6,558,081 | 18.76% |
| 110/07 | 1,005,223 | 974,959 | 3.10% | 973,791 | 3.23% | 6,708,573 | 5,716,412 | 17.36% |
