| 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 |
|
| 110/12 | 155,382,230 | 148,267,599 | 4.80% | 117,364,912 | 32.39% | 1,587,415,037 | 1,339,254,811 | 18.53% |
| 110/11 | 148,267,599 | 134,539,477 | 10.20% | 124,865,438 | 18.74% | 1,432,032,807 | 1,221,889,899 | 17.20% |
| 110/10 | 134,539,477 | 152,685,418 | -11.88% | 119,302,707 | 12.77% | 1,283,765,208 | 1,097,024,461 | 17.02% |
| 110/09 | 152,685,418 | 137,427,162 | 11.10% | 127,584,492 | 19.67% | 1,149,225,731 | 977,721,754 | 17.54% |
| 110/08 | 137,427,162 | 124,557,799 | 10.33% | 122,878,244 | 11.84% | 996,540,313 | 850,137,262 | 17.22% |
| 110/07 | 124,557,799 | 148,470,660 | -16.11% | 105,963,468 | 17.55% | 859,113,151 | 727,259,018 | 18.13% |
| 110/06 | 148,470,660 | 112,359,668 | 32.14% | 120,877,785 | 22.83% | 734,555,352 | 621,295,550 | 18.23% |
| 110/05 | 112,359,668 | 111,314,794 | 0.94% | 93,819,010 | 19.76% | 586,084,692 | 500,417,765 | 17.12% |
| 110/04 | 111,314,794 | 129,127,388 | -13.79% | 96,001,572 | 15.95% | 473,725,024 | 406,598,755 | 16.51% |
| 110/03 | 129,127,388 | 106,533,690 | 21.21% | 113,519,599 | 13.75% | 362,410,230 | 310,597,183 | 16.68% |
| 110/02 | 106,533,690 | 126,749,152 | -15.95% | 93,394,449 | 14.07% | 233,282,842 | 197,077,584 | 18.37% |
| 110/01 | 126,749,152 | 117,364,912 | 8.00% | 103,683,135 | 22.25% | 126,749,152 | 103,683,135 | 22.25% |
