| 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 | 1,711,954 | 1,108,792 | 54.40% | 971,536 | 76.21% | 4,155,821 | 2,206,241 | 88.37% |
| 110/02 | 1,108,792 | 1,335,075 | -16.95% | 496,117 | 123.49% | 2,443,867 | 1,234,705 | 97.93% |
| 110/01 | 1,335,075 | 1,684,377 | -20.74% | 738,588 | 80.76% | 1,335,075 | 738,588 | 80.76% |
| 109/12 | 1,684,377 | 1,530,932 | 10.02% | 847,380 | 98.77% | 15,099,690 | 9,487,977 | 59.15% |
| 109/11 | 1,530,932 | 1,431,674 | 6.93% | 875,586 | 74.85% | 13,415,313 | 8,640,597 | 55.26% |
| 109/10 | 1,431,674 | 1,717,919 | -16.66% | 990,009 | 44.61% | 11,884,381 | 7,765,011 | 53.05% |
| 109/09 | 1,717,919 | 1,523,422 | 12.77% | 1,013,528 | 69.50% | 10,452,707 | 6,775,002 | 54.28% |
| 109/08 | 1,523,422 | 1,465,826 | 3.93% | 899,157 | 69.43% | 8,734,788 | 5,761,474 | 51.61% |
| 109/07 | 1,465,826 | 1,275,230 | 14.95% | 800,014 | 83.23% | 7,211,366 | 4,862,317 | 48.31% |
| 109/06 | 1,275,230 | 1,225,041 | 4.10% | 733,044 | 73.96% | 5,745,540 | 4,062,303 | 41.44% |
| 109/05 | 1,225,041 | 1,039,028 | 17.90% | 751,925 | 62.92% | 4,470,310 | 3,329,259 | 34.27% |
| 109/04 | 1,039,028 | 971,536 | 6.95% | 696,720 | 49.13% | 3,245,269 | 2,577,334 | 25.92% |
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