| 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 | 12,858,513 | 12,263,906 | 4.85% | 6,406,916 | 100.68% | 38,667,111 | 18,007,339 | 114.73% |
| 110/02 | 12,263,906 | 13,544,692 | -9.46% | 5,012,798 | 144.65% | 25,808,598 | 11,599,871 | 122.49% |
| 110/01 | 13,544,692 | 11,608,537 | 16.68% | 6,587,073 | 105.63% | 13,544,692 | 6,587,073 | 105.63% |
| 109/12 | 11,608,537 | 8,751,298 | 32.65% | 6,607,147 | 75.71% | 82,264,597 | 72,951,183 | 12.77% |
| 109/11 | 8,751,298 | 7,970,976 | 9.79% | 6,207,031 | 40.99% | 70,656,060 | 66,344,375 | 6.50% |
| 109/10 | 7,970,976 | 7,062,932 | 12.86% | 6,063,445 | 31.46% | 61,904,762 | 60,137,344 | 2.94% |
| 109/09 | 7,062,932 | 6,523,421 | 8.27% | 5,968,530 | 19.58% | 53,933,476 | 54,073,901 | -0.26% |
| 109/08 | 6,523,421 | 6,076,533 | 7.35% | 6,161,738 | 5.87% | 46,870,544 | 48,167,679 | -2.69% |
| 109/07 | 6,076,533 | 5,643,090 | 7.68% | 6,329,377 | -3.99% | 40,347,123 | 42,005,941 | -3.95% |
| 109/06 | 5,643,090 | 5,263,365 | 7.21% | 6,276,837 | -10.09% | 34,270,120 | 35,676,565 | -3.94% |
| 109/05 | 5,263,365 | 5,356,326 | -1.74% | 6,090,405 | -13.58% | 28,627,030 | 29,399,966 | -2.63% |
| 109/04 | 5,356,326 | 6,406,916 | -16.40% | 6,014,699 | -10.95% | 23,363,665 | 23,309,560 | 0.23% |
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