| 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 |
|
| 109/10 | 15,282,825 | 14,533,813 | 5.15% | 14,587,122 | 4.77% | 146,807,386 | 120,939,705 | 21.39% |
| 109/09 | 14,533,813 | 14,841,818 | -2.08% | 10,826,223 | 34.25% | 131,524,561 | 106,352,583 | 23.67% |
| 109/08 | 14,841,818 | 15,494,823 | -4.21% | 13,184,069 | 12.57% | 116,990,748 | 95,526,360 | 22.47% |
| 109/07 | 15,494,823 | 14,581,494 | 6.26% | 13,728,148 | 12.87% | 102,148,930 | 82,342,291 | 24.05% |
| 109/06 | 14,581,494 | 14,745,577 | -1.11% | 11,706,642 | 24.56% | 86,654,107 | 68,614,143 | 26.29% |
| 109/05 | 14,745,577 | 15,059,189 | -2.08% | 12,242,267 | 20.45% | 72,072,613 | 56,907,501 | 26.65% |
| 109/04 | 15,059,189 | 14,570,408 | 3.35% | 12,082,275 | 24.64% | 57,327,036 | 44,665,234 | 28.35% |
| 109/03 | 14,570,408 | 13,606,421 | 7.08% | 10,325,739 | 41.11% | 42,267,847 | 32,582,959 | 29.72% |
| 109/02 | 13,606,421 | 14,091,018 | -3.44% | 10,461,743 | 30.06% | 27,697,439 | 22,257,220 | 24.44% |
| 109/01 | 14,091,018 | 13,370,032 | 5.39% | 11,795,477 | 19.46% | 14,091,018 | 11,795,477 | 19.46% |
| 108/12 | 13,370,032 | 13,891,904 | -3.76% | 11,385,275 | 17.43% | 148,201,641 | 151,252,571 | -2.02% |
| 108/11 | 13,891,904 | 14,587,122 | -4.77% | 11,554,518 | 20.23% | 134,831,609 | 139,867,296 | -3.60% |
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