| 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 |
|
| 110/08 | 3,260,318 | 3,741,899 | -12.87% | 3,117,609 | 4.58% | 28,834,009 | 25,134,898 | 14.72% |
| 110/07 | 3,741,899 | 3,892,284 | -3.86% | 3,364,103 | 11.23% | 25,571,289 | 22,029,203 | 16.14% |
| 110/06 | 3,892,284 | 3,929,849 | -0.96% | 3,566,963 | 9.49% | 21,829,390 | 18,653,186 | 17.03% |
| 110/05 | 3,929,849 | 3,720,469 | 5.63% | 2,844,762 | 38.14% | 17,937,105 | 15,098,137 | 18.80% |
| 110/04 | 3,720,469 | 3,883,294 | -4.19% | 3,178,515 | 17.05% | 14,021,334 | 12,311,791 | 14.43% |
| 110/03 | 3,883,294 | 2,966,698 | 30.90% | 3,374,269 | 17.11% | 10,300,865 | 9,074,859 | 13.51% |
| 110/02 | 2,966,698 | 3,450,873 | -14.03% | 2,989,541 | -0.76% | 6,417,572 | 5,759,008 | 11.44% |
| 110/01 | 3,450,873 | 4,292,951 | -19.62% | 2,769,466 | 24.60% | 3,450,873 | 2,769,466 | 24.60% |
| 109/12 | 4,292,951 | 3,481,592 | 23.30% | 4,493,543 | -4.75% | 40,055,908 | 40,387,576 | -0.82% |
| 109/11 | 3,481,592 | 3,366,103 | 3.43% | 3,467,924 | 0.39% | 35,762,957 | 35,880,346 | -0.33% |
| 109/10 | 3,366,103 | 3,778,583 | -10.92% | 3,522,377 | -4.44% | 32,279,584 | 32,422,490 | -0.41% |
| 109/09 | 3,778,583 | 3,117,609 | 21.20% | 3,238,006 | 17.06% | 28,913,481 | 28,890,044 | 0.08% |
