| 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 |
|
| 110/03 | 16,619,555 | 14,947,898 | 11.18% | 14,570,408 | 14.06% | 47,097,012 | 42,267,847 | 11.43% |
| 110/02 | 14,947,898 | 15,529,559 | -3.75% | 13,606,421 | 9.86% | 30,477,457 | 27,697,439 | 10.04% |
| 110/01 | 15,529,559 | 15,287,969 | 1.58% | 14,091,018 | 10.21% | 15,529,559 | 14,091,018 | 10.21% |
| 109/12 | 15,287,969 | 14,725,559 | 3.82% | 13,370,032 | 14.35% | 176,820,914 | 148,201,641 | 19.31% |
| 109/11 | 14,725,559 | 15,282,825 | -3.65% | 13,891,904 | 6.00% | 161,532,945 | 134,831,609 | 19.80% |
| 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% |
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