| 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 | 1,771,307 | 1,255,300 | 41.11% | 1,135,097 | 56.05% | 4,675,963 | 3,596,289 | 30.02% |
| 110/02 | 1,255,300 | 1,649,931 | -23.92% | 1,049,725 | 19.58% | 2,904,628 | 2,460,813 | 18.04% |
| 110/01 | 1,649,931 | 1,328,131 | 24.23% | 1,410,743 | 16.95% | 1,649,931 | 1,410,743 | 16.95% |
| 109/12 | 1,328,131 | 1,541,350 | -13.83% | 1,056,602 | 25.70% | 17,912,059 | 13,415,090 | 33.52% |
| 109/11 | 1,541,350 | 1,513,305 | 1.85% | 1,460,755 | 5.52% | 16,578,576 | 12,358,292 | 34.15% |
| 109/10 | 1,513,305 | 1,576,766 | -4.02% | 1,338,733 | 13.04% | 15,030,513 | 10,892,510 | 37.99% |
| 109/09 | 1,576,766 | 1,733,370 | -9.03% | 1,278,155 | 23.36% | 13,513,231 | 9,552,222 | 41.47% |
| 109/08 | 1,733,370 | 1,879,657 | -7.78% | 1,322,380 | 31.08% | 11,934,677 | 8,274,715 | 44.23% |
| 109/07 | 1,879,657 | 1,733,265 | 8.45% | 1,269,205 | 48.10% | 10,198,979 | 6,953,284 | 46.68% |
| 109/06 | 1,733,265 | 1,652,360 | 4.90% | 971,082 | 78.49% | 8,313,749 | 5,684,632 | 46.25% |
| 109/05 | 1,652,360 | 1,331,555 | 24.09% | 987,344 | 67.35% | 6,579,798 | 4,713,648 | 39.59% |
| 109/04 | 1,331,555 | 1,135,097 | 17.31% | 902,442 | 47.55% | 4,927,090 | 3,725,803 | 32.24% |
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