| 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 |
|
| 110/10 | 52,729,729 | 49,130,735 | 7.33% | 20,303,104 | 159.71% | 386,130,909 | 163,003,090 | 136.89% |
| 110/09 | 49,130,735 | 50,021,681 | -1.78% | 19,354,963 | 153.84% | 334,951,131 | 142,388,119 | 134.72% |
| 110/08 | 50,021,681 | 45,879,182 | 9.03% | 18,891,195 | 164.79% | 285,820,396 | 123,345,023 | 131.72% |
| 110/07 | 45,879,182 | 37,720,908 | 21.63% | 17,085,764 | 168.52% | 235,798,715 | 104,453,828 | 125.74% |
| 110/06 | 37,720,908 | 34,442,080 | 9.52% | 15,686,375 | 140.47% | 189,865,868 | 87,346,001 | 117.32% |
| 110/05 | 34,442,080 | 27,749,820 | 24.12% | 14,038,231 | 145.34% | 152,144,960 | 71,681,689 | 112.25% |
| 110/04 | 27,749,820 | 32,172,484 | -13.75% | 14,215,784 | 95.20% | 117,702,880 | 57,643,458 | 104.19% |
| 110/03 | 32,172,484 | 29,629,107 | 8.58% | 13,704,080 | 134.77% | 90,236,615 | 43,475,255 | 107.79% |
| 110/02 | 29,629,107 | 28,435,024 | 4.20% | 13,162,358 | 125.10% | 58,064,131 | 29,723,594 | 95.35% |
| 110/01 | 28,435,024 | 24,580,336 | 15.68% | 16,561,235 | 71.70% | 28,435,024 | 16,561,235 | 71.70% |
| 109/12 | 24,580,336 | 19,699,341 | 24.78% | 15,477,345 | 58.81% | 207,282,767 | 190,589,281 | 9.00% |
| 109/11 | 19,699,341 | 20,303,104 | -2.97% | 16,120,212 | 22.20% | 182,702,431 | 174,696,739 | 4.58% |
