| 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 | 762,937 | 586,549 | 30.07% | 689,817 | 10.70% | 2,125,289 | 1,567,647 | 35.57% |
| 110/02 | 586,549 | 775,803 | -24.39% | 376,640 | 55.73% | 1,362,352 | 878,464 | 55.08% |
| 110/01 | 775,803 | 764,924 | 1.42% | 501,824 | 54.60% | 775,803 | 501,824 | 54.60% |
| 109/12 | 764,924 | 738,799 | 3.54% | 664,683 | 15.16% | 7,824,511 | 7,038,472 | 11.17% |
| 109/11 | 738,799 | 643,077 | 14.88% | 613,049 | 20.51% | 7,059,587 | 6,374,231 | 10.75% |
| 109/10 | 643,077 | 710,652 | -9.51% | 574,518 | 11.93% | 6,320,788 | 5,761,182 | 9.71% |
| 109/09 | 710,652 | 701,621 | 1.29% | 593,828 | 19.66% | 5,677,971 | 5,186,665 | 9.47% |
| 109/08 | 701,621 | 654,641 | 7.18% | 573,849 | 22.27% | 4,967,319 | 4,592,795 | 8.15% |
| 109/07 | 654,641 | 654,353 | 0.04% | 578,543 | 13.15% | 4,265,698 | 4,018,946 | 6.14% |
| 109/06 | 654,353 | 705,231 | -7.21% | 543,696 | 20.34% | 3,610,870 | 3,440,403 | 4.95% |
| 109/05 | 705,231 | 683,639 | 3.16% | 630,386 | 11.87% | 2,956,517 | 2,896,627 | 2.07% |
| 109/04 | 683,639 | 689,817 | -0.90% | 625,069 | 9.37% | 2,251,286 | 2,266,241 | -0.66% |
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