| 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 | 1,157,499 | 1,313,566 | -11.88% | 1,063,940 | 8.79% | 11,509,927 | 7,955,831 | 44.67% |
| 110/09 | 1,313,566 | 1,219,107 | 7.75% | 1,050,741 | 25.01% | 10,352,428 | 6,891,891 | 50.21% |
| 110/08 | 1,219,107 | 1,243,909 | -1.99% | 913,829 | 33.41% | 9,038,862 | 5,841,150 | 54.74% |
| 110/07 | 1,243,909 | 1,166,426 | 6.64% | 911,463 | 36.47% | 7,819,755 | 4,927,321 | 58.70% |
| 110/06 | 1,166,426 | 1,156,121 | 0.89% | 785,026 | 48.58% | 6,575,846 | 4,015,858 | 63.75% |
| 110/05 | 1,156,121 | 1,112,037 | 3.96% | 686,655 | 68.37% | 5,409,420 | 3,230,832 | 67.43% |
| 110/04 | 1,112,037 | 1,164,831 | -4.53% | 590,972 | 88.17% | 4,253,299 | 2,544,177 | 67.18% |
| 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% |
