| 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 |
|
| 110/09 | 3,437,001 | 3,697,119 | -7.04% | 3,562,907 | -3.53% | 33,108,981 | 25,486,649 | 29.98% |
| 110/08 | 3,697,119 | 3,862,886 | -4.29% | 3,408,491 | 8.47% | 29,671,980 | 21,909,272 | 35.43% |
| 110/07 | 3,862,886 | 3,727,263 | 3.64% | 3,359,950 | 14.97% | 25,974,861 | 18,500,781 | 40.40% |
| 110/06 | 3,727,263 | 3,973,519 | -6.20% | 3,165,209 | 17.76% | 22,111,975 | 15,161,016 | 46.04% |
| 110/05 | 3,973,519 | 3,948,602 | 0.63% | 2,880,415 | 37.95% | 18,384,712 | 11,975,622 | 53.52% |
| 110/04 | 3,948,602 | 3,757,920 | 5.07% | 2,720,924 | 45.12% | 14,411,193 | 9,095,207 | 58.45% |
| 110/03 | 3,757,920 | 2,989,663 | 25.70% | 2,445,505 | 53.67% | 10,462,591 | 6,382,451 | 64.14% |
| 110/02 | 2,989,663 | 3,715,008 | -19.52% | 1,912,222 | 56.34% | 6,704,671 | 3,928,778 | 70.66% |
| 110/01 | 3,715,008 | 3,305,956 | 12.37% | 2,016,556 | 84.23% | 3,715,008 | 2,016,556 | 84.23% |
| 109/12 | 3,305,956 | 3,486,280 | -5.17% | 2,151,762 | 53.64% | 35,543,463 | 30,134,180 | 18.70% |
| 109/11 | 3,486,280 | 3,279,048 | 6.32% | 2,259,692 | 54.28% | 32,237,507 | 27,792,929 | 15.99% |
| 109/10 | 3,279,048 | 3,562,907 | -7.97% | 2,103,332 | 55.90% | 28,751,227 | 25,533,237 | 12.60% |
