| 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 | 1,010,866 | 987,547 | 2.36% | 830,131 | 21.77% | 5,046,869 | 3,943,868 | 27.97% |
| 111/04 | 987,547 | 1,037,730 | -4.84% | 821,871 | 20.16% | 4,036,003 | 3,113,737 | 29.62% |
| 111/03 | 1,037,730 | 990,837 | 4.73% | 820,156 | 26.53% | 3,048,456 | 2,295,990 | 33.01% |
| 111/02 | 990,837 | 1,019,889 | -2.85% | 711,518 | 39.26% | 2,010,726 | 1,471,710 | 36.63% |
| 111/01 | 1,019,889 | 991,049 | 2.91% | 760,192 | 34.16% | 1,019,889 | 760,192 | 34.16% |
| 110/12 | 991,049 | 988,377 | 0.27% | 648,891 | 52.73% | 10,317,918 | 7,421,529 | 39.33% |
| 110/11 | 988,377 | 955,425 | 3.45% | 671,117 | 47.27% | 9,326,869 | 6,756,607 | 38.04% |
| 110/10 | 955,425 | 900,817 | 6.06% | 636,684 | 50.06% | 8,338,492 | 6,085,490 | 37.02% |
| 110/09 | 900,817 | 879,503 | 2.42% | 616,112 | 46.21% | 7,383,067 | 5,469,777 | 35.50% |
| 110/08 | 879,503 | 839,893 | 4.72% | 605,480 | 45.26% | 6,482,250 | 4,832,694 | 34.13% |
| 110/07 | 839,893 | 818,986 | 2.55% | 642,049 | 30.81% | 5,602,747 | 4,227,214 | 32.54% |
| 110/06 | 818,986 | 830,131 | -1.34% | 609,604 | 34.35% | 4,762,854 | 3,593,875 | 32.85% |
