| 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 | 2,187,641 | 1,580,291 | 38.43% | 2,252,259 | -2.87% | 8,942,707 | 9,599,815 | -6.85% |
| 111/04 | 1,580,291 | 1,862,719 | -15.16% | 2,107,273 | -25.01% | 6,755,066 | 7,347,556 | -8.06% |
| 111/03 | 1,862,719 | 1,586,098 | 17.44% | 2,048,128 | -9.05% | 5,174,775 | 5,240,283 | -1.25% |
| 111/02 | 1,586,098 | 1,725,958 | -8.10% | 1,490,681 | 6.40% | 3,312,056 | 3,192,155 | 3.76% |
| 111/01 | 1,725,958 | 2,052,728 | -15.92% | 1,701,474 | 1.44% | 1,725,958 | 1,701,474 | 1.44% |
| 110/12 | 2,052,728 | 1,798,364 | 14.14% | 1,682,964 | 21.97% | 22,883,126 | 19,929,372 | 14.81% |
| 110/11 | 1,798,364 | 1,701,830 | 5.67% | 1,602,445 | 12.23% | 20,830,398 | 18,247,741 | 14.15% |
| 110/10 | 1,701,830 | 1,779,943 | -4.39% | 1,604,590 | 6.06% | 19,032,032 | 16,645,296 | 14.34% |
| 110/09 | 1,779,943 | 2,004,380 | -11.20% | 2,364,119 | -24.71% | 17,330,204 | 15,040,706 | 15.22% |
| 110/08 | 2,004,380 | 1,752,854 | 14.35% | 2,203,654 | -9.04% | 15,550,261 | 12,676,587 | 22.67% |
| 110/07 | 1,752,854 | 2,193,212 | -20.08% | 2,184,262 | -19.75% | 13,545,881 | 10,472,933 | 29.34% |
| 110/06 | 2,193,212 | 2,252,259 | -2.62% | 1,927,143 | 13.81% | 11,793,027 | 8,288,672 | 42.28% |
