| 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 | 556,170 | 453,652 | 22.60% | 423,562 | 31.31% | 1,538,668 | 1,036,369 | 44.51% |
| 110/02 | 453,652 | 528,846 | -14.22% | 314,470 | 44.26% | 982,498 | 641,192 | 53.23% |
| 110/01 | 528,846 | 507,053 | 4.30% | 326,722 | 61.86% | 528,846 | 326,722 | 61.86% |
| 109/12 | 507,053 | 484,793 | 4.59% | 414,912 | 22.21% | 5,483,897 | 4,037,141 | 35.43% |
| 109/11 | 484,793 | 518,573 | -6.51% | 392,372 | 23.55% | 4,976,844 | 3,634,328 | 36.94% |
| 109/10 | 518,573 | 487,424 | 6.39% | 427,738 | 21.24% | 4,492,051 | 3,241,956 | 38.56% |
| 109/09 | 487,424 | 495,241 | -1.58% | 340,799 | 43.02% | 3,973,478 | 2,822,966 | 41.19% |
| 109/08 | 495,241 | 498,990 | -0.75% | 330,837 | 49.69% | 3,486,054 | 2,473,419 | 40.94% |
| 109/07 | 498,990 | 511,683 | -2.48% | 387,424 | 28.80% | 2,990,813 | 2,142,582 | 39.59% |
| 109/06 | 511,683 | 454,864 | 12.49% | 311,835 | 64.09% | 2,491,823 | 1,745,976 | 41.97% |
| 109/05 | 454,864 | 460,522 | -1.23% | 360,222 | 26.27% | 1,980,140 | 1,443,323 | 37.19% |
| 109/04 | 460,522 | 423,562 | 8.73% | 266,562 | 72.76% | 1,525,276 | 1,083,101 | 40.82% |
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