| 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 |
|
| 110/10 | 3,515,823 | 3,636,179 | -3.31% | 3,252,543 | 8.09% | 34,583,146 | 14,051,409 | 146.12% |
| 110/09 | 3,636,179 | 3,252,233 | 11.81% | 3,372,433 | 7.82% | 31,067,323 | 10,798,866 | 187.69% |
| 110/08 | 3,252,233 | 3,491,742 | -6.86% | 1,134,860 | 186.58% | 27,431,144 | 7,426,433 | 269.37% |
| 110/07 | 3,491,742 | 3,748,237 | -6.84% | 1,097,276 | 218.22% | 24,178,911 | 6,291,573 | 284.31% |
| 110/06 | 3,748,237 | 3,371,012 | 11.19% | 1,089,535 | 244.02% | 20,687,169 | 5,194,297 | 298.27% |
| 110/05 | 3,371,012 | 3,495,440 | -3.56% | 1,025,400 | 228.75% | 16,938,932 | 4,104,762 | 312.67% |
| 110/04 | 3,495,440 | 3,901,456 | -10.41% | 946,207 | 269.42% | 13,567,920 | 3,079,362 | 340.61% |
| 110/03 | 3,901,456 | 2,964,098 | 31.62% | 798,314 | 388.71% | 10,072,480 | 2,133,155 | 372.19% |
| 110/02 | 2,964,098 | 3,206,926 | -7.57% | 634,815 | 366.92% | 6,171,024 | 1,334,841 | 362.30% |
| 110/01 | 3,206,926 | 3,422,498 | -6.30% | 700,026 | 358.12% | 3,206,926 | 700,026 | 358.12% |
| 109/12 | 3,422,498 | 3,194,149 | 7.15% | 942,351 | 263.19% | 20,668,056 | 10,367,269 | 99.36% |
| 109/11 | 3,194,149 | 3,252,543 | -1.80% | 882,479 | 261.95% | 17,245,558 | 9,424,918 | 82.98% |
