| 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 | 2,117,613 | 1,444,913 | 46.56% | 1,793,467 | 18.07% | 2,117,613 | 1,793,467 | 18.07% |
| 109/12 | 1,444,913 | 1,514,190 | -4.58% | 1,296,323 | 11.46% | 17,656,923 | 16,092,924 | 9.72% |
| 109/11 | 1,514,190 | 1,420,021 | 6.63% | 1,256,493 | 20.51% | 16,212,010 | 14,796,601 | 9.57% |
| 109/10 | 1,420,021 | 1,356,269 | 4.70% | 1,288,100 | 10.24% | 14,697,820 | 13,540,108 | 8.55% |
| 109/09 | 1,356,269 | 1,502,553 | -9.74% | 1,309,784 | 3.55% | 13,277,799 | 12,252,008 | 8.37% |
| 109/08 | 1,502,553 | 1,638,838 | -8.32% | 1,336,869 | 12.39% | 11,921,530 | 10,942,224 | 8.95% |
| 109/07 | 1,638,838 | 1,477,037 | 10.95% | 1,406,670 | 16.50% | 10,418,977 | 9,605,355 | 8.47% |
| 109/06 | 1,477,037 | 1,565,681 | -5.66% | 1,262,221 | 17.02% | 8,780,139 | 8,198,685 | 7.09% |
| 109/05 | 1,565,681 | 1,406,873 | 11.29% | 1,403,610 | 11.55% | 7,303,102 | 6,936,464 | 5.29% |
| 109/04 | 1,406,873 | 1,207,118 | 16.55% | 1,352,146 | 4.05% | 5,737,421 | 5,532,854 | 3.70% |
| 109/03 | 1,207,118 | 1,329,963 | -9.24% | 1,346,849 | -10.37% | 4,330,548 | 4,180,708 | 3.58% |
| 109/02 | 1,329,963 | 1,793,467 | -25.84% | 1,399,738 | -4.98% | 3,123,430 | 2,833,859 | 10.22% |
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