| 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 | 1,164,831 | 964,826 | 20.73% | 680,992 | 71.05% | 3,141,262 | 1,953,205 | 60.83% |
| 110/02 | 964,826 | 1,011,605 | -4.62% | 641,105 | 50.49% | 1,976,431 | 1,272,213 | 55.35% |
| 110/01 | 1,011,605 | 1,107,197 | -8.63% | 631,108 | 60.29% | 1,011,605 | 631,108 | 60.29% |
| 109/12 | 1,107,197 | 1,116,658 | -0.85% | 682,190 | 62.30% | 10,179,686 | 7,430,654 | 37.00% |
| 109/11 | 1,116,658 | 1,063,940 | 4.95% | 702,729 | 58.90% | 9,072,489 | 6,748,464 | 34.44% |
| 109/10 | 1,063,940 | 1,050,741 | 1.26% | 701,095 | 51.75% | 7,955,831 | 6,045,735 | 31.59% |
| 109/09 | 1,050,741 | 913,829 | 14.98% | 654,364 | 60.57% | 6,891,891 | 5,344,640 | 28.95% |
| 109/08 | 913,829 | 911,463 | 0.26% | 608,844 | 50.09% | 5,841,150 | 4,690,276 | 24.54% |
| 109/07 | 911,463 | 785,026 | 16.11% | 643,744 | 41.59% | 4,927,321 | 4,081,432 | 20.73% |
| 109/06 | 785,026 | 686,655 | 14.33% | 553,721 | 41.77% | 4,015,858 | 3,437,688 | 16.82% |
| 109/05 | 686,655 | 590,972 | 16.19% | 632,639 | 8.54% | 3,230,832 | 2,883,967 | 12.03% |
| 109/04 | 590,972 | 680,992 | -13.22% | 636,002 | -7.08% | 2,544,177 | 2,251,328 | 13.01% |
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