| 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 |
|
| 110/12 | 734,906 | 756,766 | -2.89% | 695,510 | 5.66% | 8,012,477 | 7,019,373 | 14.15% |
| 110/11 | 756,766 | 601,494 | 25.81% | 595,405 | 27.10% | 7,277,571 | 6,323,863 | 15.08% |
| 110/10 | 601,494 | 753,483 | -20.17% | 699,166 | -13.97% | 6,520,805 | 5,728,458 | 13.83% |
| 110/09 | 753,483 | 815,573 | -7.61% | 741,504 | 1.62% | 5,919,311 | 5,029,292 | 17.70% |
| 110/08 | 815,573 | 757,841 | 7.62% | 657,733 | 24.00% | 5,165,828 | 4,287,788 | 20.48% |
| 110/07 | 757,841 | 685,864 | 10.49% | 669,496 | 13.20% | 4,350,255 | 3,630,055 | 19.84% |
| 110/06 | 685,864 | 596,702 | 14.94% | 638,348 | 7.44% | 3,592,414 | 2,960,559 | 21.34% |
| 110/05 | 596,702 | 572,110 | 4.30% | 307,953 | 93.76% | 2,906,550 | 2,322,211 | 25.16% |
| 110/04 | 572,110 | 723,142 | -20.89% | 140,598 | 306.91% | 2,309,848 | 2,014,258 | 14.67% |
| 110/03 | 723,142 | 472,016 | 53.20% | 615,361 | 17.52% | 1,737,738 | 1,873,660 | -7.25% |
| 110/02 | 472,016 | 542,580 | -13.01% | 613,683 | -23.08% | 1,014,596 | 1,258,299 | -19.37% |
| 110/01 | 542,580 | 695,510 | -21.99% | 644,616 | -15.83% | 542,580 | 644,616 | -15.83% |
