| 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 | 585,038 | 584,314 | 0.12% | 278,253 | 110.25% | 5,467,041 | 2,817,414 | 94.04% |
| 110/09 | 584,314 | 680,570 | -14.14% | 476,040 | 89.81% | 4,882,003 | 2,537,507 | 92.27% |
| 110/08 | 680,570 | 755,742 | -9.95% | 423,747 | 127.18% | 4,297,689 | 2,797,051 | 92.61% |
| 110/07 | 755,742 | 599,899 | 25.98% | 336,677 | 241.75% | 3,617,119 | 2,373,304 | 87.25% |
| 110/06 | 599,899 | 515,235 | 16.43% | 441,559 | 88.35% | 2,861,377 | 2,035,224 | 67.27% |
| 110/05 | 515,235 | 518,317 | -0.59% | 328,768 | 136.90% | 2,261,478 | 1,595,068 | 62.45% |
| 110/04 | 518,317 | 493,115 | 5.11% | 328,324 | 90.89% | 1,746,243 | 1,266,300 | 48.67% |
| 110/03 | 493,115 | 355,891 | 38.56% | 444,641 | 29.08% | 1,227,926 | 936,154 | 35.97% |
| 110/02 | 355,891 | 378,920 | -6.08% | 243,329 | 45.71% | 734,811 | 493,335 | 41.02% |
| 110/01 | 378,920 | 413,123 | -8.28% | 250,006 | 36.88% | 378,920 | 250,006 | 36.88% |
| 109/12 | 413,123 | 321,014 | 28.69% | 291,489 | 31.34% | 3,551,551 | 3,462,645 | 2.72% |
| 109/11 | 321,014 | 278,253 | 15.37% | 354,470 | -12.48% | 3,138,428 | 3,169,176 | -0.15% |
