| 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 | 418,638 | 394,156 | 6.21% | 352,412 | 18.79% | 1,243,477 | 1,065,053 | 16.76% |
| 110/02 | 394,156 | 430,683 | -8.48% | 332,818 | 18.43% | 824,839 | 712,585 | 15.75% |
| 110/01 | 430,683 | 465,792 | -7.54% | 379,768 | 13.41% | 430,683 | 379,768 | 13.41% |
| 109/12 | 465,792 | 432,882 | 7.60% | 391,964 | 18.84% | 4,733,006 | 3,129,360 | 44.31% |
| 109/11 | 432,882 | 435,835 | -0.68% | 427,547 | 1.25% | 4,267,214 | 2,887,749 | 47.77% |
| 109/10 | 435,835 | 463,408 | -5.95% | 365,890 | 19.12% | 3,834,332 | 2,460,202 | 55.85% |
| 109/09 | 463,408 | 426,125 | 8.75% | 275,808 | 68.02% | 3,398,498 | 2,094,529 | 62.27% |
| 109/08 | 426,125 | 387,948 | 9.84% | 213,981 | 99.14% | 2,935,090 | 1,818,503 | 61.40% |
| 109/07 | 387,948 | 361,293 | 7.38% | 237,217 | 63.54% | 2,508,964 | 1,604,523 | 56.37% |
| 109/06 | 361,293 | 339,665 | 6.37% | 229,384 | 57.51% | 2,121,016 | 1,367,432 | 55.12% |
| 109/05 | 339,665 | 355,061 | -4.34% | 249,015 | 36.40% | 1,759,723 | 1,137,921 | 54.64% |
| 109/04 | 355,061 | 352,412 | 0.75% | 199,844 | 77.67% | 1,420,058 | 888,906 | 59.75% |
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