| 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 | 494,440 | 346,768 | 42.59% | 337,253 | 43.38% | 1,310,412 | 823,701 | 59.09% |
| 110/02 | 346,768 | 469,204 | -26.09% | 191,854 | 80.75% | 815,972 | 478,861 | 70.40% |
| 110/01 | 469,204 | 429,472 | 9.25% | 287,007 | 63.48% | 469,204 | 287,007 | 63.48% |
| 109/12 | 429,472 | 405,774 | 5.84% | 324,346 | 36.86% | 4,194,870 | 3,665,270 | 14.45% |
| 109/11 | 405,774 | 371,114 | 9.34% | 325,065 | 24.83% | 3,765,398 | 3,351,472 | 12.35% |
| 109/10 | 371,114 | 403,734 | -8.08% | 308,690 | 20.22% | 3,359,624 | 3,025,127 | 11.01% |
| 109/09 | 403,734 | 372,505 | 8.38% | 306,405 | 31.22% | 2,981,193 | 2,717,717 | 9.69% |
| 109/08 | 372,505 | 349,979 | 6.44% | 307,778 | 21.03% | 2,577,459 | 2,410,032 | 6.95% |
| 109/07 | 349,979 | 344,259 | 1.66% | 303,722 | 15.23% | 2,201,902 | 2,096,808 | 4.74% |
| 109/06 | 344,259 | 328,380 | 4.84% | 309,816 | 9.20% | 1,851,923 | 1,798,532 | 2.97% |
| 109/05 | 328,380 | 355,583 | -7.65% | 332,726 | -1.31% | 1,507,664 | 1,483,270 | 1.64% |
| 109/04 | 355,583 | 337,253 | 5.44% | 334,005 | 6.46% | 1,171,697 | 1,149,326 | 1.84% |
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