| 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 | 13,804,066 | 18,302,911 | -24.58% | 12,720,536 | 8.52% | 156,109,533 | 132,860,984 | 17.50% |
| 110/11 | 18,302,911 | 12,879,130 | 42.11% | 15,268,849 | 19.87% | 142,305,467 | 120,140,448 | 18.45% |
| 110/10 | 12,879,130 | 12,217,554 | 5.41% | 10,434,304 | 23.43% | 124,002,556 | 104,871,599 | 18.24% |
| 110/09 | 12,217,554 | 12,590,601 | -2.96% | 10,194,706 | 19.84% | 111,123,426 | 94,437,295 | 17.67% |
| 110/08 | 12,590,601 | 12,581,487 | 0.07% | 10,662,570 | 18.08% | 98,905,872 | 84,242,589 | 17.41% |
| 110/07 | 12,581,487 | 13,679,221 | -8.02% | 10,385,701 | 21.14% | 86,315,271 | 73,580,019 | 17.31% |
| 110/06 | 13,679,221 | 13,504,749 | 1.29% | 10,612,198 | 28.90% | 73,733,784 | 63,194,318 | 16.68% |
| 110/05 | 13,504,749 | 11,237,224 | 20.18% | 10,819,041 | 24.82% | 60,054,563 | 52,582,120 | 14.21% |
| 110/04 | 11,237,224 | 11,731,084 | -4.21% | 9,910,400 | 13.39% | 46,549,814 | 41,763,079 | 11.46% |
| 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% |
