| 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 |
|
| 110/12 | 4,050,057 | 4,130,517 | -1.95% | 3,533,740 | 14.61% | 47,332,739 | 39,665,534 | 19.33% |
| 110/11 | 4,130,517 | 4,031,968 | 2.44% | 3,501,131 | 17.98% | 43,282,682 | 36,131,794 | 19.79% |
| 110/10 | 4,031,968 | 4,020,486 | 0.29% | 3,491,096 | 15.49% | 39,152,165 | 32,630,663 | 19.99% |
| 110/09 | 4,020,486 | 3,912,085 | 2.77% | 3,482,204 | 15.46% | 35,120,197 | 29,139,567 | 20.52% |
| 110/08 | 3,912,085 | 3,840,049 | 1.88% | 3,302,723 | 18.45% | 31,099,711 | 25,657,363 | 21.21% |
| 110/07 | 3,840,049 | 3,713,857 | 3.40% | 3,263,265 | 17.68% | 27,187,626 | 22,354,640 | 21.62% |
| 110/06 | 3,713,857 | 4,550,590 | -18.39% | 3,082,797 | 20.47% | 23,347,577 | 19,091,375 | 22.29% |
| 110/05 | 4,550,590 | 4,484,334 | 1.48% | 4,302,681 | 5.76% | 19,633,720 | 16,008,578 | 22.64% |
| 110/04 | 4,484,334 | 4,333,842 | 3.47% | 4,219,346 | 6.28% | 15,083,130 | 11,705,897 | 28.85% |
| 110/03 | 4,333,842 | 2,713,182 | 59.73% | 2,216,110 | 95.56% | 10,598,796 | 7,486,551 | 41.57% |
| 110/02 | 2,713,182 | 3,551,772 | -23.61% | 2,112,601 | 28.43% | 6,264,954 | 5,270,441 | 18.87% |
| 110/01 | 3,551,772 | 3,533,740 | 0.51% | 3,157,840 | 12.47% | 3,551,772 | 3,157,840 | 12.47% |
