| 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 | 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% |
| 109/12 | 117,364,912 | 124,865,438 | -6.01% | 103,313,138 | 13.60% | 1,339,254,811 | 1,069,985,448 | 25.17% |
| 109/11 | 124,865,438 | 119,302,707 | 4.66% | 107,884,396 | 15.74% | 1,221,889,899 | 966,672,310 | 26.40% |
| 109/10 | 119,302,707 | 127,584,492 | -6.49% | 106,039,531 | 12.51% | 1,097,024,461 | 858,787,914 | 27.74% |
| 109/09 | 127,584,492 | 122,878,244 | 3.83% | 102,170,096 | 24.87% | 977,721,754 | 752,748,383 | 29.89% |
| 109/08 | 122,878,244 | 105,963,468 | 15.96% | 106,117,619 | 15.79% | 850,137,262 | 650,578,287 | 30.67% |
| 109/07 | 105,963,468 | 120,877,785 | -12.34% | 84,757,724 | 25.02% | 727,259,018 | 544,460,668 | 33.57% |
| 109/06 | 120,877,785 | 93,819,010 | 28.84% | 85,867,929 | 40.77% | 621,295,550 | 459,702,944 | 35.15% |
| 109/05 | 93,819,010 | 96,001,572 | -2.27% | 80,436,931 | 16.64% | 500,417,765 | 373,835,015 | 33.86% |
| 109/04 | 96,001,572 | 113,519,599 | -15.43% | 74,693,615 | 28.53% | 406,598,755 | 293,398,084 | 38.58% |
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