| 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 | 141,079 | 130,142 | 8.40% | 135,064 | 4.45% | 673,140 | 597,773 | 12.61% |
| 111/04 | 130,142 | 145,734 | -10.70% | 113,097 | 15.07% | 532,061 | 462,709 | 14.99% |
| 111/03 | 145,734 | 114,599 | 27.17% | 125,723 | 15.92% | 401,919 | 349,612 | 14.96% |
| 111/02 | 114,599 | 141,586 | -19.06% | 104,086 | 10.10% | 256,185 | 223,889 | 14.43% |
| 111/01 | 141,586 | 140,369 | 0.87% | 119,803 | 18.18% | 141,586 | 119,803 | 18.18% |
| 110/12 | 140,369 | 146,879 | -4.43% | 107,189 | 30.95% | 1,575,288 | 1,202,918 | 30.96% |
| 110/11 | 146,879 | 122,949 | 19.46% | 113,180 | 29.77% | 1,434,919 | 1,095,729 | 30.96% |
| 110/10 | 122,949 | 135,258 | -9.10% | 100,939 | 21.81% | 1,288,040 | 982,549 | 31.09% |
| 110/09 | 135,258 | 141,119 | -4.15% | 114,878 | 17.74% | 1,165,091 | 955,379 | 32.15% |
| 110/08 | 141,119 | 145,741 | -3.17% | 107,556 | 31.21% | 1,029,833 | 766,732 | 34.31% |
| 110/07 | 145,741 | 145,200 | 0.37% | 103,076 | 41.39% | 888,714 | 659,176 | 34.82% |
| 110/06 | 156,270 | 143,262 | 9.08% | 107,856 | 44.89% | 796,489 | 604,431 | 31.78% |
