| 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 | 1,401,310 | 1,652,898 | -15.22% | 1,431,674 | -2.12% | 15,567,744 | 11,884,381 | 30.99% |
| 110/09 | 1,652,898 | 1,657,778 | -0.29% | 1,717,919 | -3.78% | 14,166,434 | 10,452,707 | 35.53% |
| 110/08 | 1,657,778 | 1,663,825 | -0.36% | 1,523,422 | 8.82% | 12,513,536 | 8,734,788 | 43.26% |
| 110/07 | 1,663,825 | 1,662,802 | 0.06% | 1,465,826 | 13.51% | 10,855,758 | 7,211,366 | 50.54% |
| 110/06 | 1,662,802 | 1,661,074 | 0.10% | 1,275,230 | 30.39% | 9,191,933 | 5,745,540 | 59.98% |
| 110/05 | 1,661,074 | 1,712,236 | -2.99% | 1,225,041 | 35.59% | 7,529,131 | 4,470,310 | 68.43% |
| 110/04 | 1,712,236 | 1,711,954 | 0.02% | 1,039,028 | 64.79% | 5,868,057 | 3,245,269 | 80.82% |
| 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% |
