| 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 |
|
| 110/01 | 1,047,936 | 1,079,144 | -2.89% | 707,938 | 48.03% | 1,047,936 | 707,938 | 48.03% |
| 109/12 | 1,079,144 | 1,009,338 | 6.92% | 847,871 | 27.28% | 10,487,595 | 9,142,650 | 14.67% |
| 109/11 | 1,009,338 | 906,334 | 11.36% | 776,801 | 29.94% | 9,408,451 | 8,298,303 | 13.38% |
| 109/10 | 906,334 | 990,697 | -8.52% | 737,326 | 22.92% | 8,399,113 | 7,521,502 | 11.67% |
| 109/09 | 990,697 | 916,428 | 8.10% | 777,149 | 27.48% | 7,492,779 | 6,784,176 | 10.44% |
| 109/08 | 916,428 | 864,343 | 6.03% | 782,953 | 17.05% | 6,502,082 | 6,007,027 | 8.24% |
| 109/07 | 864,343 | 851,243 | 1.54% | 796,087 | 8.57% | 5,585,654 | 5,224,074 | 6.92% |
| 109/06 | 851,243 | 858,701 | -0.87% | 818,054 | 4.06% | 4,721,311 | 4,427,987 | 6.62% |
| 109/05 | 858,701 | 872,902 | -1.63% | 801,071 | 7.19% | 3,870,068 | 3,609,933 | 7.21% |
| 109/04 | 872,902 | 872,940 | 0.00% | 761,110 | 14.69% | 3,011,367 | 2,808,862 | 7.21% |
| 109/03 | 872,940 | 557,587 | 56.56% | 755,935 | 15.48% | 2,138,465 | 2,047,752 | 4.43% |
| 109/02 | 557,587 | 707,938 | -21.24% | 550,115 | 1.36% | 1,265,525 | 1,291,817 | -2.04% |
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