| 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 | 437,243 | 327,677 | 33.44% | 359,958 | 21.47% | 1,896,622 | 1,699,409 | 11.60% |
| 111/04 | 327,677 | 404,370 | -18.97% | 310,696 | 5.47% | 1,459,379 | 1,339,451 | 8.95% |
| 111/03 | 404,370 | 351,880 | 14.92% | 383,311 | 5.49% | 1,131,702 | 1,028,777 | 10.01% |
| 111/02 | 351,880 | 375,452 | -6.28% | 274,729 | 28.08% | 727,332 | 645,444 | 12.69% |
| 111/01 | 375,452 | 349,461 | 7.44% | 370,715 | 1.28% | 375,452 | 370,715 | 1.28% |
| 110/12 | 349,461 | 400,617 | -12.77% | 335,066 | 4.30% | 4,203,722 | 3,125,776 | 34.49% |
| 110/11 | 400,617 | 359,981 | 11.29% | 303,406 | 32.04% | 3,854,261 | 2,790,653 | 38.11% |
| 110/10 | 359,981 | 349,951 | 2.87% | 314,893 | 14.32% | 3,453,644 | 2,487,247 | 38.85% |
| 110/09 | 349,951 | 341,482 | 2.48% | 312,522 | 11.98% | 3,093,663 | 2,172,339 | 42.41% |
| 110/08 | 341,482 | 342,722 | -0.36% | 265,276 | 28.73% | 2,743,712 | 1,859,832 | 47.52% |
| 110/07 | 342,722 | 360,099 | -4.83% | 274,089 | 25.04% | 2,402,230 | 1,594,556 | 50.65% |
| 110/06 | 360,099 | 359,958 | 0.04% | 260,523 | 38.22% | 2,059,508 | 1,320,510 | 55.97% |
