| 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 | 531,506 | 419,580 | 26.68% | 399,820 | 32.94% | 1,455,650 | 1,080,425 | 34.83% |
| 110/02 | 419,580 | 504,564 | -16.84% | 342,894 | 22.36% | 924,144 | 679,790 | 35.95% |
| 110/01 | 504,564 | 440,066 | 14.66% | 336,897 | 49.77% | 504,564 | 336,897 | 49.77% |
| 109/12 | 440,066 | 465,749 | -5.51% | 313,425 | 40.41% | 5,198,941 | 4,356,398 | 19.48% |
| 109/11 | 465,749 | 456,507 | 2.02% | 345,926 | 34.64% | 4,758,875 | 4,037,943 | 17.85% |
| 109/10 | 456,507 | 501,691 | -9.01% | 335,505 | 36.07% | 4,293,125 | 3,692,017 | 16.28% |
| 109/09 | 501,691 | 465,041 | 7.88% | 335,922 | 49.35% | 3,836,618 | 3,355,944 | 14.30% |
| 109/08 | 465,041 | 473,379 | -1.76% | 323,313 | 43.84% | 3,334,928 | 3,020,590 | 10.41% |
| 109/07 | 473,379 | 426,064 | 11.11% | 315,170 | 50.20% | 2,869,887 | 2,697,278 | 6.40% |
| 109/06 | 426,064 | 464,838 | -8.34% | 333,544 | 27.74% | 2,396,508 | 2,380,329 | 0.60% |
| 109/05 | 464,838 | 425,995 | 9.12% | 374,524 | 24.11% | 1,970,443 | 2,048,564 | -3.81% |
| 109/04 | 425,995 | 399,820 | 6.55% | 369,329 | 15.34% | 1,505,605 | 1,674,040 | -10.06% |
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