| 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 | 1,085,357 | 960,824 | 12.96% | 1,006,364 | 7.85% | 10,491,327 | 8,594,659 | 22.80% |
| 110/11 | 960,824 | 957,017 | 0.40% | 720,066 | 33.44% | 9,405,970 | 7,537,337 | 24.79% |
| 110/10 | 957,017 | 829,100 | 15.43% | 841,717 | 13.70% | 8,445,146 | 6,817,271 | 23.88% |
| 110/09 | 829,100 | 802,061 | 3.37% | 867,547 | -4.43% | 7,488,129 | 6,030,413 | 25.31% |
| 110/08 | 802,061 | 809,029 | -0.86% | 640,626 | 25.20% | 6,659,029 | 5,108,007 | 30.36% |
| 110/07 | 809,029 | 888,247 | -8.92% | 473,280 | 70.94% | 5,856,968 | 4,467,381 | 31.11% |
| 110/06 | 888,247 | 873,158 | 1.73% | 483,742 | 83.62% | 5,047,939 | 4,059,119 | 26.38% |
| 110/05 | 873,158 | 857,655 | 1.81% | 451,265 | 93.49% | 4,159,692 | 3,510,359 | 18.50% |
| 110/04 | 857,655 | 918,042 | -6.58% | 519,665 | 65.04% | 3,286,534 | 3,059,094 | 7.43% |
| 110/03 | 918,042 | 642,542 | 42.88% | 980,301 | -6.35% | 2,428,879 | 2,568,614 | -4.35% |
| 110/02 | 642,542 | 868,295 | -26.00% | 678,094 | -5.24% | 1,510,837 | 1,559,128 | -3.10% |
| 110/01 | 868,295 | 1,006,364 | -13.72% | 881,034 | -1.45% | 868,295 | 881,034 | -1.45% |
