| 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 | 11,731,084 | 11,095,511 | 5.73% | 10,502,539 | 11.70% | 35,312,590 | 31,852,679 | 10.86% |
| 110/02 | 11,095,511 | 12,485,995 | -11.14% | 10,544,639 | 5.22% | 23,581,506 | 21,350,140 | 10.45% |
| 110/01 | 12,485,995 | 12,720,536 | -1.84% | 10,805,501 | 15.55% | 12,485,995 | 10,805,501 | 15.55% |
| 109/12 | 12,720,536 | 15,268,849 | -16.69% | 11,083,996 | 14.76% | 132,860,984 | 124,420,913 | 6.78% |
| 109/11 | 15,268,849 | 10,434,304 | 46.33% | 12,565,310 | 21.52% | 120,140,448 | 113,336,917 | 6.00% |
| 109/10 | 10,434,304 | 10,194,706 | 2.35% | 10,458,468 | -0.23% | 104,871,599 | 100,771,607 | 4.07% |
| 109/09 | 10,194,706 | 10,662,570 | -4.39% | 10,362,398 | -1.62% | 94,437,295 | 90,313,139 | 4.57% |
| 109/08 | 10,662,570 | 10,385,701 | 2.67% | 10,113,813 | 5.43% | 84,242,589 | 79,950,741 | 5.37% |
| 109/07 | 10,385,701 | 10,612,198 | -2.13% | 10,349,704 | 0.35% | 73,580,019 | 69,836,928 | 5.36% |
| 109/06 | 10,612,198 | 10,819,041 | -1.91% | 9,895,816 | 7.24% | 63,194,318 | 59,487,224 | 6.23% |
| 109/05 | 10,819,041 | 9,910,400 | 9.17% | 10,042,694 | 7.73% | 52,582,120 | 49,591,408 | 6.03% |
| 109/04 | 9,910,400 | 10,502,539 | -5.64% | 9,676,041 | 2.42% | 41,763,079 | 39,548,714 | 5.60% |
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