| 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 | 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% |
| 109/10 | 20,303,104 | 19,354,963 | 4.90% | 15,986,060 | 27.01% | 163,003,090 | 158,576,527 | 2.79% |
| 109/09 | 19,354,963 | 18,891,195 | 2.45% | 16,809,235 | 15.14% | 142,699,986 | 142,664,770 | 0.08% |
| 109/08 | 18,891,195 | 17,085,764 | 10.57% | 16,150,698 | 16.97% | 123,345,023 | 125,781,232 | -1.94% |
| 109/07 | 17,085,764 | 15,686,375 | 8.92% | 16,816,230 | 1.60% | 104,453,828 | 109,630,534 | -4.72% |
| 109/06 | 15,686,375 | 14,038,231 | 11.74% | 15,713,827 | -0.17% | 87,368,064 | 92,808,793 | -5.87% |
| 109/05 | 14,038,231 | 14,215,784 | -1.25% | 16,143,480 | -13.04% | 71,681,689 | 77,100,477 | -7.03% |
| 109/04 | 14,215,784 | 13,704,080 | 3.73% | 15,309,434 | -7.14% | 57,643,458 | 60,956,997 | -5.44% |
| 109/03 | 13,704,080 | 13,162,358 | 4.12% | 14,554,888 | -5.85% | 43,427,674 | 45,697,052 | -4.86% |
| 109/02 | 13,162,358 | 16,561,235 | -20.52% | 14,266,750 | -7.74% | 29,723,594 | 31,092,675 | -4.40% |
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