| 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 | 601,425 | 551,274 | 9.10% | 300,240 | 100.31% | 1,741,479 | 830,699 | 109.64% |
| 110/02 | 551,274 | 588,780 | -6.37% | 265,281 | 107.81% | 1,140,054 | 530,460 | 114.92% |
| 110/01 | 588,780 | 554,547 | 6.17% | 265,178 | 122.03% | 588,780 | 265,178 | 122.03% |
| 109/12 | 554,547 | 553,298 | 0.23% | 262,175 | 111.52% | 5,350,200 | 2,749,555 | 94.58% |
| 109/11 | 553,298 | 530,865 | 4.23% | 270,490 | 104.55% | 4,795,653 | 2,487,380 | 92.80% |
| 109/10 | 530,865 | 603,884 | -12.09% | 301,016 | 76.36% | 4,242,355 | 2,216,891 | 91.37% |
| 109/09 | 603,884 | 551,553 | 9.49% | 283,710 | 112.85% | 3,711,491 | 1,915,874 | 93.72% |
| 109/08 | 551,553 | 528,972 | 4.27% | 273,189 | 101.89% | 3,107,607 | 1,632,165 | 90.40% |
| 109/07 | 528,972 | 490,223 | 7.90% | 267,334 | 97.87% | 2,556,054 | 1,358,976 | 88.09% |
| 109/06 | 490,223 | 407,656 | 20.25% | 257,405 | 90.45% | 2,027,082 | 1,091,641 | 85.69% |
| 109/05 | 407,656 | 298,503 | 36.57% | 224,344 | 81.71% | 1,536,859 | 834,236 | 84.22% |
| 109/04 | 298,503 | 300,240 | -0.58% | 184,573 | 61.73% | 1,129,203 | 609,892 | 85.15% |
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