| 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 | 577,828 | 473,024 | 22.16% | 444,727 | 29.93% | 1,534,975 | 1,265,424 | 21.30% |
| 110/02 | 473,024 | 484,123 | -2.29% | 407,108 | 16.19% | 957,147 | 820,697 | 16.63% |
| 110/01 | 484,123 | 473,446 | 2.26% | 413,589 | 17.05% | 484,123 | 413,589 | 17.05% |
| 109/12 | 473,446 | 484,245 | -2.23% | 467,526 | 1.27% | 5,498,295 | 5,306,351 | 3.62% |
| 109/11 | 484,245 | 475,415 | 1.86% | 503,276 | -3.78% | 5,024,849 | 4,838,825 | 3.84% |
| 109/10 | 475,415 | 500,989 | -5.10% | 431,468 | 10.19% | 4,540,604 | 4,335,549 | 4.73% |
| 109/09 | 500,989 | 501,862 | -0.17% | 545,142 | -8.10% | 4,065,189 | 3,904,081 | 4.13% |
| 109/08 | 501,862 | 490,642 | 2.29% | 528,995 | -5.13% | 3,564,200 | 3,358,939 | 6.11% |
| 109/07 | 490,642 | 507,098 | -3.25% | 517,663 | -5.22% | 3,062,338 | 2,829,944 | 8.21% |
| 109/06 | 507,098 | 432,250 | 17.32% | 433,594 | 16.95% | 2,571,696 | 2,312,281 | 11.22% |
| 109/05 | 432,250 | 366,924 | 17.80% | 427,232 | 1.17% | 2,064,598 | 1,878,687 | 9.90% |
| 109/04 | 366,924 | 444,727 | -17.49% | 354,076 | 3.63% | 1,632,348 | 1,451,455 | 12.46% |
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