| 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 |
|
| 110/01 | 128,161 | 116,452 | 10.05% | 98,781 | 29.74% | 128,161 | 98,781 | 29.74% |
| 109/12 | 116,452 | 121,482 | -4.14% | 99,966 | 16.49% | 1,301,988 | 1,063,818 | 22.39% |
| 109/11 | 121,482 | 108,675 | 11.78% | 93,502 | 29.92% | 1,185,536 | 963,852 | 23.00% |
| 109/10 | 108,675 | 123,993 | -12.35% | 96,617 | 12.48% | 1,064,054 | 870,350 | 22.26% |
| 109/09 | 123,993 | 115,348 | 7.49% | 91,084 | 36.13% | 955,379 | 773,733 | 23.48% |
| 109/08 | 115,348 | 111,607 | 3.35% | 86,189 | 33.83% | 831,386 | 682,649 | 21.79% |
| 109/07 | 111,607 | 107,856 | 3.48% | 91,889 | 21.46% | 716,038 | 596,460 | 20.05% |
| 109/06 | 107,856 | 99,576 | 8.32% | 80,491 | 34.00% | 604,431 | 504,571 | 19.79% |
| 109/05 | 99,576 | 99,485 | 0.09% | 90,239 | 10.35% | 496,575 | 424,080 | 17.09% |
| 109/04 | 99,485 | 106,372 | -6.47% | 88,837 | 11.99% | 396,999 | 333,841 | 18.92% |
| 109/03 | 106,372 | 92,361 | 15.17% | 84,085 | 26.51% | 297,514 | 245,004 | 21.43% |
| 109/02 | 92,361 | 98,781 | -6.50% | 72,157 | 28.00% | 191,142 | 160,919 | 18.78% |
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