| 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 |
|
| 110/01 | 3,006,304 | 3,306,490 | -9.08% | 2,755,885 | 9.09% | 3,006,304 | 2,755,885 | 9.09% |
| 109/12 | 3,306,490 | 3,009,565 | 9.87% | 2,662,631 | 24.18% | 39,800,947 | 34,995,411 | 13.73% |
| 109/11 | 3,009,565 | 3,841,479 | -21.66% | 3,252,064 | -7.46% | 36,494,457 | 32,332,779 | 12.87% |
| 109/10 | 3,841,479 | 4,663,492 | -17.63% | 3,665,950 | 4.79% | 33,484,892 | 29,080,715 | 15.14% |
| 109/09 | 4,663,492 | 3,154,192 | 47.85% | 5,080,377 | -8.21% | 29,643,413 | 25,414,766 | 16.64% |
| 109/08 | 3,154,192 | 3,139,283 | 0.47% | 3,791,065 | -16.80% | 24,979,921 | 20,334,388 | 22.85% |
| 109/07 | 3,139,283 | 3,007,319 | 4.39% | 3,035,047 | 3.43% | 21,825,729 | 16,543,323 | 31.93% |
| 109/06 | 3,007,319 | 2,835,520 | 6.06% | 2,670,611 | 12.61% | 18,686,447 | 13,508,276 | 38.33% |
| 109/05 | 2,835,520 | 3,428,450 | -17.29% | 2,723,392 | 4.12% | 15,679,128 | 10,837,665 | 44.67% |
| 109/04 | 3,428,450 | 3,882,239 | -11.69% | 2,085,374 | 64.40% | 12,843,608 | 8,114,273 | 58.28% |
| 109/03 | 3,882,239 | 2,777,033 | 39.80% | 1,964,214 | 97.65% | 9,415,158 | 6,028,899 | 56.17% |
| 109/02 | 2,777,033 | 2,755,885 | 0.77% | 1,804,688 | 53.88% | 5,532,918 | 4,064,685 | 36.12% |
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