| 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 | 1,683,044 | 1,281,490 | 31.33% | 1,334,380 | 26.13% | 4,728,851 | 3,136,840 | 50.65% |
| 110/02 | 1,281,490 | 1,764,317 | -27.37% | 782,215 | 63.83% | 3,045,807 | 1,804,634 | 68.78% |
| 110/01 | 1,764,317 | 1,791,985 | -1.54% | 1,022,419 | 72.56% | 1,764,317 | 1,022,419 | 72.56% |
| 109/12 | 1,791,985 | 1,644,421 | 8.97% | 1,431,399 | 25.19% | 17,280,657 | 15,088,872 | 14.48% |
| 109/11 | 1,644,421 | 1,389,059 | 18.38% | 1,439,025 | 14.27% | 15,488,670 | 13,663,963 | 13.35% |
| 109/10 | 1,389,059 | 1,656,325 | -16.14% | 1,173,693 | 18.35% | 13,844,249 | 12,224,938 | 13.25% |
| 109/09 | 1,656,325 | 1,605,007 | 3.20% | 1,339,169 | 23.68% | 12,455,190 | 11,017,258 | 12.70% |
| 109/08 | 1,605,007 | 1,325,522 | 21.08% | 1,476,222 | 8.72% | 10,798,865 | 9,712,076 | 11.19% |
| 109/07 | 1,325,522 | 1,491,787 | -11.15% | 1,360,976 | -2.61% | 9,193,858 | 8,235,854 | 11.63% |
| 109/06 | 1,491,787 | 1,520,557 | -1.89% | 1,137,485 | 31.15% | 7,868,336 | 6,861,815 | 14.45% |
| 109/05 | 1,520,557 | 1,716,978 | -11.44% | 1,232,056 | 23.42% | 6,376,549 | 5,737,393 | 11.14% |
| 109/04 | 1,716,978 | 1,334,380 | 28.67% | 1,250,343 | 37.32% | 4,855,992 | 4,505,337 | 7.78% |
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