| 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 | 1,951,395 | 2,336,052 | -16.47% | 1,633,322 | 19.47% | 8,088,963 | 6,491,539 | 24.61% |
| 111/03 | 2,336,052 | 1,714,792 | 36.23% | 1,854,514 | 25.97% | 6,137,568 | 4,858,217 | 26.33% |
| 111/02 | 1,714,792 | 2,086,724 | -17.82% | 1,225,098 | 39.97% | 3,801,516 | 3,003,703 | 26.56% |
| 111/01 | 2,086,724 | 1,975,024 | 5.66% | 1,778,605 | 17.32% | 2,086,724 | 1,778,605 | 17.32% |
| 110/12 | 1,975,024 | 2,178,893 | -9.36% | 1,784,085 | 10.70% | 21,906,395 | 20,983,757 | 4.40% |
| 110/11 | 2,178,893 | 2,148,334 | 1.42% | 1,840,504 | 18.39% | 19,931,371 | 19,199,672 | 3.81% |
| 110/10 | 2,148,334 | 1,985,382 | 8.21% | 1,822,337 | 17.89% | 17,752,478 | 17,359,168 | 2.27% |
| 110/09 | 1,985,382 | 1,990,302 | -0.25% | 1,942,698 | 2.20% | 15,604,144 | 15,536,831 | 0.43% |
| 110/08 | 1,990,302 | 1,847,607 | 7.72% | 1,818,052 | 9.47% | 13,618,762 | 13,594,133 | 0.18% |
| 110/07 | 1,847,607 | 1,603,746 | 15.21% | 1,847,655 | 0.00% | 11,628,460 | 11,776,081 | -1.25% |
| 110/06 | 1,603,746 | 1,685,568 | -4.85% | 1,622,016 | -1.13% | 9,780,853 | 9,928,426 | -1.49% |
| 110/05 | 1,685,568 | 1,633,322 | 3.20% | 1,565,616 | 7.66% | 8,177,107 | 8,306,410 | -1.56% |
