| 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 | 3,745,042 | 3,489,616 | 7.32% | 2,553,798 | 46.65% | 13,412,932 | 9,122,379 | 47.03% |
| 111/03 | 3,489,616 | 2,550,715 | 36.81% | 2,764,288 | 26.24% | 9,667,890 | 6,568,581 | 47.18% |
| 111/02 | 2,550,715 | 3,627,559 | -29.69% | 1,723,921 | 47.96% | 6,178,274 | 3,804,293 | 62.40% |
| 111/01 | 3,627,559 | 4,227,472 | -14.19% | 2,080,372 | 74.37% | 3,627,559 | 2,080,372 | 74.37% |
| 110/12 | 4,227,472 | 4,219,316 | 0.19% | 2,561,484 | 65.04% | 34,458,674 | 25,119,857 | 37.18% |
| 110/11 | 4,219,316 | 3,062,871 | 37.76% | 2,586,772 | 63.11% | 30,231,202 | 22,558,373 | 34.01% |
| 110/10 | 3,062,871 | 2,813,212 | 8.87% | 2,047,274 | 49.61% | 26,011,886 | 19,971,601 | 30.24% |
| 110/09 | 2,813,212 | 2,816,944 | -0.13% | 2,542,196 | 10.66% | 22,949,015 | 17,924,327 | 28.03% |
| 110/08 | 2,816,944 | 2,739,920 | 2.81% | 2,249,188 | 25.24% | 20,135,803 | 15,382,131 | 30.90% |
| 110/07 | 2,739,920 | 2,744,611 | -0.17% | 1,847,044 | 48.34% | 17,318,859 | 13,132,943 | 31.87% |
| 110/06 | 2,744,611 | 2,711,949 | 1.20% | 2,006,365 | 36.80% | 14,578,939 | 11,285,899 | 29.18% |
| 110/05 | 2,711,949 | 2,553,798 | 6.19% | 1,810,475 | 49.79% | 11,834,328 | 9,279,534 | 27.53% |
