| 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 |
|
| 111/04 | 523,477 | 572,835 | -8.62% | 301,878 | 73.41% | 2,176,087 | 1,271,723 | 71.11% |
| 111/03 | 572,835 | 493,602 | 16.05% | 345,212 | 65.94% | 1,652,610 | 969,794 | 70.40% |
| 111/02 | 493,602 | 586,173 | -15.79% | 298,494 | 65.36% | 1,079,775 | 624,634 | 72.87% |
| 111/01 | 586,173 | 512,194 | 14.44% | 326,140 | 79.73% | 586,173 | 326,140 | 79.73% |
| 110/12 | 512,194 | 610,368 | -16.08% | 319,088 | 60.52% | 4,779,786 | 3,818,716 | 25.17% |
| 110/11 | 610,368 | 518,251 | 17.77% | 322,963 | 88.99% | 4,267,592 | 3,499,628 | 21.94% |
| 110/10 | 518,251 | 391,210 | 32.47% | 271,686 | 90.75% | 3,657,225 | 3,176,665 | 15.13% |
| 110/09 | 391,210 | 386,062 | 1.33% | 341,015 | 14.72% | 3,138,973 | 2,904,979 | 8.05% |
| 110/08 | 386,062 | 401,711 | -3.90% | 352,585 | 9.49% | 2,747,763 | 2,563,963 | 7.17% |
| 110/07 | 401,711 | 352,041 | 14.11% | 370,494 | 8.43% | 2,361,701 | 2,211,378 | 6.80% |
| 110/06 | 352,041 | 336,226 | 4.70% | 377,813 | -6.82% | 1,959,990 | 1,840,884 | 6.47% |
| 110/05 | 336,226 | 301,878 | 11.38% | 267,628 | 25.63% | 1,607,949 | 1,463,071 | 9.90% |
