| 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 |
|
| 110/09 | 839,908 | 731,378 | 14.84% | 500,989 | 67.65% | 5,440,649 | 4,065,189 | 33.84% |
| 110/08 | 731,378 | 646,536 | 13.12% | 501,862 | 45.73% | 4,600,741 | 3,564,200 | 29.08% |
| 110/07 | 646,536 | 569,812 | 13.46% | 490,642 | 31.77% | 3,869,363 | 3,062,338 | 26.35% |
| 110/06 | 569,812 | 559,624 | 1.82% | 507,098 | 12.37% | 3,222,827 | 2,571,697 | 25.32% |
| 110/05 | 559,624 | 558,416 | 0.22% | 432,250 | 29.47% | 2,653,015 | 2,064,598 | 28.50% |
| 110/04 | 558,416 | 577,828 | -3.36% | 366,924 | 52.19% | 2,093,391 | 1,632,348 | 28.24% |
| 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% |
