| 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 | 1,037,359 | 1,052,751 | -1.46% | 753,725 | 35.67% | 10,006,731 | 7,343,877 | 36.26% |
| 110/11 | 1,052,751 | 1,005,828 | 4.67% | 849,170 | 23.97% | 8,970,020 | 6,579,772 | 36.32% |
| 110/10 | 1,005,828 | 950,028 | 5.87% | 858,236 | 17.17% | 7,917,844 | 5,730,559 | 38.16% |
| 110/09 | 950,028 | 920,232 | 3.24% | 679,479 | 39.77% | 6,911,776 | 4,872,322 | 41.86% |
| 110/08 | 920,232 | 692,595 | 32.87% | 600,632 | 53.21% | 5,960,951 | 4,192,278 | 42.17% |
| 110/07 | 692,595 | 720,402 | -3.86% | 555,438 | 24.59% | 5,040,162 | 3,591,630 | 40.31% |
| 110/06 | 720,402 | 744,338 | -3.22% | 444,761 | 58.30% | 4,347,585 | 3,036,191 | 43.19% |
| 110/05 | 744,338 | 740,461 | 0.52% | 369,740 | 101.31% | 3,626,953 | 2,580,285 | 40.56% |
| 110/04 | 740,461 | 733,251 | 0.98% | 339,161 | 118.32% | 2,882,613 | 2,210,098 | 30.43% |
| 110/03 | 733,251 | 617,249 | 18.79% | 652,418 | 12.51% | 2,142,155 | 1,870,937 | 14.50% |
| 110/02 | 617,249 | 792,034 | -22.07% | 585,125 | 5.49% | 1,409,244 | 1,219,146 | 15.59% |
| 110/01 | 792,034 | 753,725 | 5.08% | 634,183 | 24.89% | 792,034 | 634,183 | 24.89% |
