| 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 |
|
| 111/06 | 831,631 | 793,824 | 4.76% | 921,407 | -9.74% | 5,829,853 | 5,513,589 | 5.68% |
| 111/05 | 793,824 | 798,704 | -0.61% | 732,734 | 8.34% | 4,998,222 | 4,594,919 | 8.78% |
| 111/04 | 798,704 | 957,658 | -16.60% | 751,536 | 6.28% | 4,204,398 | 3,862,185 | 8.86% |
| 111/03 | 957,658 | 1,331,618 | -28.08% | 982,373 | -2.52% | 3,405,695 | 3,106,547 | 9.49% |
| 111/02 | 1,331,618 | 1,116,418 | 19.28% | 1,192,811 | 11.64% | 2,448,036 | 2,128,276 | 15.02% |
| 111/01 | 1,116,418 | 662,432 | 68.53% | 935,465 | 19.34% | 1,116,418 | 935,465 | 19.34% |
| 110/12 | 662,432 | 833,769 | -20.55% | 800,748 | -17.27% | 11,394,748 | 10,443,042 | 7.66% |
| 110/11 | 833,769 | 843,435 | -1.15% | 641,980 | 29.87% | 10,732,316 | 9,783,138 | 9.70% |
| 110/10 | 843,435 | 982,737 | -14.17% | 832,287 | 1.34% | 9,898,547 | 9,141,159 | 8.29% |
| 110/09 | 982,737 | 1,150,909 | -14.61% | 725,544 | 35.45% | 9,055,111 | 8,321,684 | 8.98% |
| 110/08 | 1,150,909 | 1,405,139 | -18.09% | 849,864 | 35.42% | 8,072,374 | 7,583,327 | 6.45% |
| 110/07 | 1,405,139 | 921,407 | 52.50% | 1,023,217 | 37.33% | 6,921,465 | 6,733,464 | 2.79% |
