| 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 | 9,529,374 | 8,714,832 | 9.35% | 5,811,922 | 63.96% | 26,366,515 | 16,891,154 | 56.10% |
| 110/02 | 8,714,832 | 8,122,309 | 7.30% | 5,459,987 | 59.61% | 16,837,141 | 11,079,232 | 51.97% |
| 110/01 | 8,122,309 | 7,306,153 | 11.17% | 5,619,245 | 44.54% | 8,122,309 | 5,619,245 | 44.54% |
| 109/12 | 7,306,153 | 7,578,960 | -3.60% | 5,406,212 | 35.14% | 79,955,521 | 64,372,306 | 24.21% |
| 109/11 | 7,578,960 | 7,567,730 | 0.15% | 5,484,492 | 38.19% | 72,649,368 | 58,966,094 | 23.21% |
| 109/10 | 7,567,730 | 7,974,144 | -5.10% | 5,635,006 | 34.30% | 65,070,408 | 53,481,602 | 21.67% |
| 109/09 | 7,974,144 | 7,283,388 | 9.48% | 5,614,106 | 42.04% | 57,502,678 | 47,846,596 | 20.18% |
| 109/08 | 7,283,388 | 6,743,704 | 8.00% | 5,567,553 | 30.82% | 49,528,534 | 42,232,490 | 17.28% |
| 109/07 | 6,743,704 | 5,853,894 | 15.20% | 5,413,734 | 24.57% | 42,245,146 | 36,664,937 | 15.22% |
| 109/06 | 5,853,894 | 6,212,160 | -5.77% | 5,193,960 | 12.71% | 35,501,442 | 31,251,203 | 13.60% |
| 109/05 | 6,212,160 | 6,544,234 | -5.07% | 5,590,683 | 11.12% | 29,647,548 | 26,057,243 | 13.78% |
| 109/04 | 6,544,234 | 5,811,922 | 12.60% | 5,520,124 | 18.55% | 23,435,388 | 20,466,560 | 14.51% |
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