| 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 | 3,981,104 | 4,099,402 | -2.89% | 1,448,297 | 174.88% | 28,904,057 | 11,735,450 | 146.30% |
| 110/09 | 4,099,402 | 3,693,850 | 10.98% | 1,398,769 | 193.07% | 24,922,953 | 10,292,550 | 142.27% |
| 110/08 | 3,693,850 | 3,366,984 | 9.71% | 1,265,456 | 191.90% | 20,823,551 | 8,888,384 | 134.28% |
| 110/07 | 3,366,984 | 3,148,014 | 6.95% | 1,219,738 | 176.04% | 17,129,701 | 7,622,928 | 124.71% |
| 110/06 | 3,148,014 | 2,660,891 | 18.31% | 1,158,478 | 171.74% | 13,762,717 | 6,399,594 | 114.94% |
| 110/05 | 2,660,891 | 2,061,018 | 29.11% | 1,461,760 | 82.03% | 10,614,703 | 5,244,712 | 102.39% |
| 110/04 | 2,061,018 | 1,846,587 | 11.61% | 1,255,540 | 64.15% | 7,953,812 | 3,782,952 | 110.25% |
| 110/03 | 1,846,587 | 1,841,294 | 0.29% | 1,056,161 | 74.84% | 5,892,794 | 2,536,416 | 133.16% |
| 110/02 | 1,841,294 | 2,204,913 | -16.49% | 496,213 | 271.07% | 4,046,207 | 1,471,251 | 175.02% |
| 110/01 | 2,204,913 | 1,821,095 | 21.08% | 975,038 | 126.14% | 2,204,913 | 975,038 | 126.14% |
| 109/12 | 1,821,095 | 1,595,921 | 14.11% | 999,785 | 82.15% | 15,152,466 | 11,258,071 | 34.18% |
| 109/11 | 1,595,921 | 1,448,297 | 10.19% | 995,203 | 60.36% | 13,331,371 | 10,293,182 | 29.52% |
