| 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 | 261,715 | 203,670 | 28.50% | 211,642 | 23.73% | 729,602 | 528,057 | 38.17% |
| 110/02 | 203,670 | 264,217 | -22.92% | 147,653 | 37.94% | 467,887 | 316,528 | 47.82% |
| 110/01 | 264,217 | 238,960 | 10.57% | 168,875 | 56.46% | 264,217 | 168,875 | 56.46% |
| 109/12 | 238,960 | 239,806 | -0.35% | 199,576 | 19.73% | 2,591,228 | 2,298,489 | 12.74% |
| 109/11 | 239,806 | 227,955 | 5.20% | 177,849 | 34.84% | 2,352,268 | 2,098,886 | 12.07% |
| 109/10 | 227,955 | 255,641 | -10.83% | 192,161 | 18.63% | 2,112,462 | 1,921,037 | 9.96% |
| 109/09 | 255,641 | 236,417 | 8.13% | 204,998 | 24.70% | 1,885,500 | 1,728,876 | 9.07% |
| 109/08 | 236,417 | 233,413 | 1.29% | 209,179 | 13.02% | 1,629,859 | 1,523,763 | 6.96% |
| 109/07 | 233,413 | 214,276 | 8.93% | 209,021 | 11.67% | 1,393,442 | 1,314,584 | 6.00% |
| 109/06 | 214,276 | 198,567 | 7.91% | 188,970 | 13.50% | 1,160,134 | 1,105,563 | 4.94% |
| 109/05 | 198,567 | 219,234 | -9.43% | 182,693 | 8.69% | 945,858 | 916,777 | 3.17% |
| 109/04 | 219,234 | 211,642 | 3.59% | 182,620 | 20.05% | 747,291 | 734,084 | 1.80% |
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