| 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 | 1,728,671 | 1,415,693 | 22.11% | 1,758,228 | -1.68% | 4,693,394 | 4,473,950 | 4.85% |
| 110/02 | 1,415,693 | 1,549,030 | -8.61% | 1,301,483 | 8.78% | 2,964,723 | 2,717,916 | 9.08% |
| 110/01 | 1,549,030 | 1,407,398 | 10.06% | 1,416,433 | 9.36% | 1,549,030 | 1,416,433 | 9.36% |
| 109/12 | 1,407,398 | 1,391,073 | 1.17% | 1,621,299 | -13.19% | 18,041,925 | 17,527,071 | 2.97% |
| 109/11 | 1,391,073 | 1,209,890 | 14.98% | 1,594,077 | -12.73% | 16,634,527 | 15,900,447 | 4.62% |
| 109/10 | 1,209,890 | 1,234,791 | -2.02% | 1,479,397 | -18.22% | 15,243,454 | 14,306,370 | 6.55% |
| 109/09 | 1,234,791 | 1,526,751 | -19.12% | 1,505,959 | -18.01% | 14,033,564 | 12,827,962 | 9.41% |
| 109/08 | 1,526,751 | 1,542,966 | -1.05% | 1,537,068 | -0.67% | 12,798,774 | 11,321,014 | 13.05% |
| 109/07 | 1,542,966 | 1,626,755 | -5.15% | 1,551,328 | -0.54% | 11,272,022 | 9,783,945 | 15.21% |
| 109/06 | 1,626,755 | 1,752,589 | -7.18% | 1,326,729 | 22.61% | 9,729,056 | 8,231,499 | 18.18% |
| 109/05 | 1,752,589 | 1,873,568 | -6.46% | 1,516,289 | 15.58% | 8,102,301 | 6,905,888 | 17.32% |
| 109/04 | 1,873,568 | 1,758,228 | 6.56% | 1,507,228 | 24.31% | 6,349,712 | 5,389,599 | 17.81% |
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