| 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 | 379,599 | 413,319 | -8.16% | 365,522 | 3.85% | 1,575,855 | 1,440,131 | 9.42% |
| 111/03 | 413,319 | 377,446 | 9.50% | 364,340 | 13.44% | 1,196,256 | 1,074,608 | 11.32% |
| 111/02 | 377,446 | 405,491 | -6.92% | 326,318 | 15.67% | 782,937 | 710,269 | 10.23% |
| 111/01 | 405,491 | 395,472 | 2.53% | 383,951 | 5.61% | 405,491 | 383,951 | 5.61% |
| 110/12 | 395,472 | 402,059 | -1.64% | 340,076 | 16.29% | 4,513,434 | 4,296,103 | 5.06% |
| 110/11 | 402,059 | 370,158 | 8.62% | 355,826 | 12.99% | 4,117,961 | 3,956,027 | 4.09% |
| 110/10 | 370,158 | 389,544 | -4.98% | 336,962 | 9.85% | 3,715,903 | 3,600,201 | 3.21% |
| 110/09 | 389,544 | 398,002 | -2.13% | 367,556 | 5.98% | 3,345,745 | 3,263,239 | 2.53% |
| 110/08 | 398,002 | 392,543 | 1.39% | 355,582 | 11.93% | 2,956,200 | 2,895,682 | 2.09% |
| 110/07 | 392,543 | 358,728 | 9.43% | 358,933 | 9.36% | 2,558,198 | 2,540,101 | 0.71% |
| 110/06 | 358,728 | 366,796 | -2.20% | 342,691 | 4.68% | 2,165,655 | 2,181,168 | -0.71% |
| 110/05 | 366,796 | 365,522 | 0.35% | 360,026 | 1.88% | 1,806,927 | 1,838,477 | -1.72% |
