| 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 |
|
| 110/10 | 1,032,653 | 995,468 | 3.74% | 675,711 | 52.82% | 9,034,683 | 6,351,923 | 42.24% |
| 110/09 | 995,468 | 1,008,976 | -1.34% | 650,400 | 53.05% | 8,002,030 | 5,676,212 | 40.97% |
| 110/08 | 1,008,976 | 982,433 | 2.70% | 611,046 | 65.12% | 7,006,562 | 5,025,812 | 39.41% |
| 110/07 | 982,433 | 920,823 | 6.69% | 597,201 | 64.51% | 5,997,586 | 4,414,766 | 35.85% |
| 110/06 | 920,823 | 945,261 | -2.59% | 598,071 | 53.97% | 5,015,153 | 3,817,565 | 31.37% |
| 110/05 | 945,261 | 855,267 | 10.52% | 580,843 | 62.74% | 4,094,330 | 3,219,494 | 27.17% |
| 110/04 | 855,267 | 851,219 | 0.48% | 660,281 | 29.53% | 3,149,069 | 2,638,651 | 19.34% |
| 110/03 | 851,219 | 682,494 | 24.72% | 694,073 | 22.64% | 2,293,802 | 1,978,370 | 15.94% |
| 110/02 | 682,494 | 760,089 | -10.21% | 686,613 | -0.60% | 1,442,583 | 1,284,297 | 12.32% |
| 110/01 | 760,089 | 727,875 | 4.43% | 597,684 | 27.17% | 760,089 | 597,684 | 27.17% |
| 109/12 | 727,875 | 698,477 | 4.21% | 689,150 | 5.62% | 7,778,275 | 7,508,185 | 3.60% |
| 109/11 | 698,477 | 675,711 | 3.37% | 670,109 | 4.23% | 7,050,400 | 6,819,035 | 3.39% |
