| 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 | 12,131,724 | 10,535,685 | 15.15% | 9,066,198 | 33.81% | 34,013,831 | 28,203,553 | 20.72% |
| 110/02 | 10,535,685 | 11,346,422 | -7.15% | 9,073,910 | 16.11% | 21,882,107 | 19,110,106 | 14.51% |
| 110/01 | 11,346,422 | 11,651,318 | -2.62% | 10,036,196 | 13.06% | 11,346,422 | 10,036,196 | 13.06% |
| 109/12 | 11,651,318 | 11,510,101 | 1.23% | 9,828,872 | 18.54% | 126,710,406 | 137,549,891 | -7.02% |
| 109/11 | 11,510,101 | 12,654,462 | -9.04% | 11,494,565 | 0.14% | 115,059,088 | 126,440,985 | -9.00% |
| 109/10 | 12,654,462 | 12,602,426 | 0.41% | 11,795,957 | 7.28% | 103,548,987 | 114,946,420 | -9.92% |
| 109/09 | 12,602,426 | 11,627,894 | 8.38% | 11,142,971 | 13.10% | 90,894,525 | 102,716,806 | -11.88% |
| 109/08 | 11,627,894 | 11,757,738 | -1.10% | 11,987,213 | -3.00% | 78,292,099 | 92,007,492 | -14.91% |
| 109/07 | 11,757,738 | 10,811,256 | 8.75% | 12,126,051 | -3.04% | 66,664,205 | 80,020,279 | -16.69% |
| 109/06 | 10,811,256 | 9,568,329 | 12.99% | 11,405,555 | -5.21% | 54,906,467 | 67,403,233 | -19.13% |
| 109/05 | 9,568,329 | 6,350,578 | 50.67% | 11,795,779 | -18.88% | 44,095,211 | 56,488,673 | -21.94% |
| 109/04 | 6,350,578 | 9,066,198 | -29.95% | 10,737,759 | -40.86% | 34,526,882 | 44,692,894 | -22.75% |
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