| 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 |
|
| 110/10 | 11,648,338 | 12,500,636 | -6.82% | 11,966,398 | -2.66% | 87,598,709 | 82,158,234 | 6.62% |
| 110/09 | 12,500,636 | 11,340,589 | 10.23% | 13,589,806 | -8.01% | 75,950,371 | 70,329,968 | 8.20% |
| 110/08 | 11,340,589 | 9,482,670 | 19.59% | 11,121,026 | 1.97% | 63,449,735 | 56,602,030 | 12.10% |
| 110/07 | 9,482,670 | 7,403,775 | 28.08% | 11,334,512 | -16.34% | 52,109,146 | 45,481,005 | 14.57% |
| 110/06 | 7,403,775 | 8,264,764 | -10.42% | 9,301,116 | -20.40% | 42,626,476 | 33,933,637 | 24.83% |
| 110/05 | 8,264,764 | 6,833,936 | 20.94% | 6,425,886 | 28.62% | 35,222,701 | 24,845,377 | 41.77% |
| 110/04 | 6,833,936 | 6,144,417 | 11.22% | 7,225,381 | -5.42% | 26,957,937 | 18,419,491 | 46.36% |
| 110/03 | 6,144,417 | 4,608,824 | 33.32% | 5,012,723 | 22.58% | 20,124,001 | 11,194,110 | 79.77% |
| 110/02 | 4,608,824 | 9,370,760 | -50.82% | 1,332,001 | 246.01% | 13,979,584 | 6,181,387 | 126.16% |
| 110/01 | 9,370,760 | 10,207,184 | -8.19% | 4,849,386 | 93.24% | 9,370,760 | 4,849,386 | 93.24% |
| 109/12 | 10,207,184 | 12,172,660 | -16.15% | 6,763,910 | 50.91% | 104,538,078 | 99,802,129 | 4.48% |
| 109/11 | 12,172,660 | 11,966,398 | 1.72% | 8,759,228 | 38.97% | 94,330,894 | 93,293,019 | 1.11% |
