| 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 |
|
| 111/07 | 5,531,701 | 5,521,777 | 0.18% | 4,881,258 | 13.33% | 35,279,071 | 28,222,024 | 25.01% |
| 111/06 | 5,521,777 | 5,229,256 | 5.59% | 4,246,179 | 30.04% | 29,747,370 | 23,340,766 | 27.45% |
| 111/05 | 5,229,256 | 4,434,682 | 17.92% | 4,099,461 | 27.56% | 24,225,593 | 19,094,587 | 26.87% |
| 111/04 | 4,434,682 | 5,200,471 | -14.73% | 4,139,307 | 7.14% | 18,996,337 | 14,995,126 | 26.68% |
| 111/03 | 5,200,471 | 4,120,944 | 26.20% | 3,866,219 | 34.51% | 14,561,655 | 10,855,819 | 34.14% |
| 111/02 | 4,120,944 | 5,240,240 | -21.36% | 3,067,789 | 34.33% | 9,361,184 | 6,989,600 | 33.93% |
| 111/01 | 5,240,240 | 4,908,376 | 6.76% | 3,921,811 | 33.62% | 5,240,240 | 3,921,811 | 33.62% |
| 110/12 | 4,908,376 | 4,763,153 | 3.05% | 3,731,234 | 31.55% | 52,228,457 | 38,512,743 | 35.61% |
| 110/11 | 4,763,153 | 5,102,473 | -6.65% | 3,652,584 | 30.41% | 47,320,081 | 34,781,509 | 36.05% |
| 110/10 | 5,102,473 | 4,507,848 | 13.19% | 3,602,318 | 41.64% | 42,556,928 | 31,128,925 | 36.71% |
| 110/09 | 4,507,848 | 4,724,583 | -4.59% | 3,491,648 | 29.10% | 37,454,455 | 27,526,607 | 36.07% |
| 110/08 | 4,724,583 | 4,881,258 | -3.21% | 3,636,289 | 29.93% | 32,946,607 | 24,034,959 | 37.08% |
