| 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 | 2,775,692 | 1,885,502 | 47.21% | 2,157,827 | 28.63% | 7,243,028 | 5,598,659 | 29.37% |
| 110/02 | 1,885,502 | 2,581,834 | -26.97% | 1,462,062 | 28.96% | 4,467,336 | 3,440,832 | 29.83% |
| 110/01 | 2,581,834 | 2,631,395 | -1.88% | 1,978,770 | 30.48% | 2,581,834 | 1,978,770 | 30.48% |
| 109/12 | 2,631,395 | 2,650,376 | -0.72% | 2,441,354 | 23.45% | 27,837,743 | 26,952,910 | 3.28% |
| 109/11 | 2,650,376 | 2,470,818 | 7.27% | 2,549,617 | 3.95% | 25,206,348 | 24,821,358 | 1.55% |
| 109/10 | 2,470,818 | 2,443,731 | 1.11% | 2,346,253 | 5.31% | 22,555,972 | 22,271,741 | 1.28% |
| 109/09 | 2,443,731 | 2,287,430 | 6.83% | 2,440,588 | 0.13% | 20,085,154 | 19,925,488 | 0.80% |
| 109/08 | 2,287,430 | 2,355,672 | -2.90% | 2,463,307 | -7.14% | 17,641,423 | 17,484,900 | 0.90% |
| 109/07 | 2,355,672 | 2,230,280 | 5.62% | 2,302,921 | 2.29% | 15,353,993 | 15,021,593 | 2.21% |
| 109/06 | 2,230,280 | 2,586,704 | -13.78% | 2,509,213 | -11.12% | 12,998,321 | 12,718,672 | 2.20% |
| 109/05 | 2,586,704 | 2,582,678 | 0.16% | 2,390,096 | 8.23% | 10,768,041 | 10,209,459 | 5.47% |
| 109/04 | 2,582,678 | 2,157,827 | 19.69% | 2,134,899 | 20.97% | 8,181,337 | 7,819,363 | 4.63% |
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