| 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 | 8,055,459 | 7,027,354 | 14.63% | 5,430,381 | 48.34% | 23,340,746 | 15,928,032 | 46.54% |
| 110/02 | 7,027,354 | 8,257,933 | -14.90% | 5,107,522 | 37.59% | 15,285,287 | 10,497,651 | 45.61% |
| 110/01 | 8,257,933 | 6,839,511 | 20.74% | 5,390,129 | 53.20% | 8,257,933 | 5,390,129 | 53.20% |
| 109/12 | 6,839,511 | 7,803,305 | -12.35% | 5,513,684 | 24.05% | 77,759,469 | 60,744,006 | 28.01% |
| 109/11 | 7,803,305 | 7,441,680 | 4.86% | 5,485,101 | 42.26% | 70,919,958 | 55,230,322 | 28.41% |
| 109/10 | 7,441,680 | 8,173,239 | -8.95% | 5,685,914 | 30.88% | 63,116,653 | 49,745,221 | 26.88% |
| 109/09 | 8,173,239 | 7,300,353 | 11.96% | 5,901,369 | 38.50% | 55,674,973 | 44,059,307 | 26.36% |
| 109/08 | 7,300,353 | 6,935,184 | 5.27% | 5,189,570 | 40.67% | 47,501,734 | 38,157,938 | 24.49% |
| 109/07 | 6,935,184 | 6,078,792 | 14.09% | 4,952,171 | 40.04% | 40,201,381 | 32,968,368 | 21.94% |
| 109/06 | 6,078,792 | 5,725,927 | 6.16% | 5,000,623 | 21.56% | 33,266,197 | 28,016,196 | 18.74% |
| 109/05 | 5,725,927 | 5,533,446 | 3.48% | 5,308,911 | 7.86% | 27,187,405 | 23,015,574 | 18.13% |
| 109/04 | 5,533,446 | 5,430,381 | 1.90% | 4,872,021 | 13.58% | 21,461,478 | 17,706,663 | 21.21% |
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