| 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 |
|
| 110/09 | 1,821,712 | 1,917,771 | -5.01% | 1,770,907 | 2.87% | 14,855,873 | 13,942,049 | 6.55% |
| 110/08 | 1,917,771 | 1,802,387 | 6.40% | 1,860,519 | 3.08% | 13,034,161 | 12,171,137 | 7.09% |
| 110/07 | 1,802,387 | 1,717,230 | 4.96% | 1,720,915 | 4.73% | 11,116,390 | 10,310,618 | 7.81% |
| 110/06 | 1,717,230 | 1,659,960 | 3.45% | 1,584,018 | 8.41% | 9,314,003 | 8,591,862 | 8.43% |
| 110/05 | 1,659,960 | 1,567,125 | 5.92% | 1,557,936 | 6.55% | 7,596,773 | 7,005,685 | 8.44% |
| 110/04 | 1,567,125 | 1,507,135 | 3.98% | 1,473,407 | 6.36% | 5,936,813 | 5,447,749 | 8.98% |
| 110/03 | 1,507,135 | 1,401,435 | 7.54% | 1,423,557 | 5.87% | 4,369,688 | 3,974,417 | 9.95% |
| 110/02 | 1,401,435 | 1,461,118 | -4.08% | 1,108,658 | 26.41% | 2,862,553 | 2,550,785 | 12.22% |
| 110/01 | 1,461,118 | 1,472,723 | -0.79% | 1,442,127 | 1.32% | 1,461,118 | 1,442,127 | 1.32% |
| 109/12 | 1,472,723 | 1,588,873 | -7.31% | 1,499,513 | -1.79% | 18,657,684 | 20,228,119 | -7.77% |
| 109/11 | 1,588,873 | 1,654,044 | -3.94% | 1,557,497 | 2.01% | 17,184,961 | 18,729,640 | -8.25% |
| 109/10 | 1,654,044 | 1,770,907 | -6.60% | 1,739,332 | -4.90% | 15,596,088 | 17,172,143 | -9.18% |
