| 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 |
|
| 109/12 | 816,069 | 849,497 | -3.94% | 677,202 | 20.51% | 8,148,017 | 6,075,020 | 34.12% |
| 109/11 | 849,497 | 801,927 | 5.93% | 624,149 | 36.10% | 7,331,947 | 5,397,817 | 35.83% |
| 109/10 | 801,927 | 785,389 | 2.11% | 637,137 | 25.86% | 6,482,450 | 4,773,668 | 35.80% |
| 109/09 | 785,389 | 758,435 | 3.55% | 630,359 | 24.59% | 5,680,523 | 4,136,531 | 37.33% |
| 109/08 | 758,435 | 638,975 | 18.70% | 608,965 | 24.54% | 4,895,134 | 3,506,172 | 39.61% |
| 109/07 | 638,975 | 630,131 | 1.40% | 561,703 | 13.76% | 4,136,699 | 2,897,208 | 42.78% |
| 109/06 | 630,131 | 590,878 | 6.64% | 488,322 | 29.04% | 3,497,724 | 2,335,504 | 49.76% |
| 109/05 | 590,878 | 581,654 | 1.59% | 461,313 | 28.09% | 2,867,593 | 1,847,182 | 55.24% |
| 109/04 | 581,654 | 579,414 | 0.39% | 427,897 | 35.93% | 2,276,715 | 1,385,869 | 64.28% |
| 109/03 | 579,414 | 487,185 | 18.93% | 320,746 | 80.65% | 1,695,060 | 957,972 | 76.94% |
| 109/02 | 487,185 | 628,461 | -22.48% | 287,022 | 69.74% | 1,115,646 | 637,226 | 75.08% |
| 109/01 | 628,461 | 677,202 | -7.20% | 350,204 | 79.46% | 628,461 | 350,204 | 79.46% |
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