| 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 | 3,593,790 | 3,706,647 | -3.04% | 3,371,012 | 6.61% | 18,022,698 | 16,938,932 | 6.40% |
| 111/04 | 3,706,647 | 3,789,337 | -2.18% | 3,495,440 | 6.04% | 14,428,908 | 13,567,920 | 6.35% |
| 111/03 | 3,789,337 | 3,496,246 | 8.38% | 3,901,456 | -2.87% | 10,722,261 | 10,072,480 | 6.45% |
| 111/02 | 3,496,246 | 3,436,678 | 1.73% | 2,964,098 | 17.95% | 6,932,924 | 6,171,024 | 12.35% |
| 111/01 | 3,436,678 | 3,392,875 | 1.29% | 3,206,926 | 7.16% | 3,436,678 | 3,206,926 | 7.16% |
| 110/12 | 3,392,875 | 3,479,936 | -2.50% | 3,422,498 | -0.87% | 41,455,957 | 20,668,056 | 100.58% |
| 110/11 | 3,479,936 | 3,515,823 | -1.02% | 3,194,149 | 8.95% | 38,063,082 | 17,245,558 | 120.71% |
| 110/10 | 3,515,823 | 3,636,179 | -3.31% | 3,252,543 | 8.09% | 34,583,146 | 14,051,409 | 146.12% |
| 110/09 | 3,636,179 | 3,252,233 | 11.81% | 3,372,433 | 7.82% | 31,067,323 | 10,798,866 | 187.69% |
| 110/08 | 3,252,233 | 3,491,742 | -6.86% | 1,134,860 | 186.58% | 27,431,144 | 7,426,433 | 269.37% |
| 110/07 | 3,491,742 | 3,748,237 | -6.84% | 1,097,276 | 218.22% | 24,178,911 | 6,291,573 | 284.31% |
| 110/06 | 3,748,237 | 3,371,012 | 11.19% | 1,089,535 | 244.02% | 20,687,169 | 5,194,297 | 298.27% |
