| 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 | 4,842,494 | 5,287,484 | -8.42% | 4,199,290 | 15.32% | 42,193,342 | 28,550,651 | 47.87% |
| 110/08 | 5,287,484 | 5,311,638 | -0.45% | 4,173,931 | 26.68% | 37,350,848 | 24,335,697 | 53.48% |
| 110/07 | 5,311,638 | 4,975,212 | 6.76% | 3,692,449 | 43.85% | 32,063,364 | 20,161,766 | 59.03% |
| 110/06 | 4,975,212 | 5,151,765 | -3.43% | 3,325,435 | 49.61% | 26,751,726 | 16,456,163 | 62.43% |
| 110/05 | 5,151,765 | 4,954,460 | 3.98% | 3,149,379 | 63.58% | 21,776,514 | 13,143,882 | 65.68% |
| 110/04 | 4,954,460 | 4,894,198 | 1.23% | 2,954,287 | 67.70% | 16,624,749 | 9,994,503 | 66.34% |
| 110/03 | 4,894,198 | 2,779,777 | 76.06% | 3,035,110 | 61.25% | 11,670,289 | 7,038,613 | 65.77% |
| 110/02 | 2,779,777 | 3,996,314 | -30.44% | 1,676,285 | 65.83% | 6,776,091 | 4,005,106 | 69.19% |
| 110/01 | 3,996,314 | 4,751,198 | -15.89% | 2,328,821 | 71.60% | 3,996,314 | 2,328,821 | 71.60% |
| 109/12 | 4,751,198 | 4,513,047 | 5.28% | 3,950,424 | 20.27% | 41,926,401 | 41,775,507 | 0.33% |
| 109/11 | 4,513,047 | 4,127,169 | 9.35% | 3,710,004 | 21.65% | 37,175,203 | 37,836,625 | -1.75% |
| 109/10 | 4,127,169 | 4,199,290 | -1.72% | 3,760,060 | 9.76% | 32,662,156 | 34,126,621 | -4.29% |
