| 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 |
|
| 110/09 | 4,507,848 | 4,724,583 | -4.59% | 3,491,648 | 29.10% | 37,454,455 | 27,526,607 | 36.07% |
| 110/08 | 4,724,583 | 4,881,258 | -3.21% | 3,636,289 | 29.93% | 32,946,607 | 24,034,959 | 37.08% |
| 110/07 | 4,881,258 | 4,246,179 | 14.96% | 3,377,828 | 44.51% | 28,222,024 | 20,398,670 | 38.35% |
| 110/06 | 4,246,179 | 4,099,461 | 3.58% | 3,243,693 | 30.91% | 23,340,766 | 17,020,842 | 37.13% |
| 110/05 | 4,099,461 | 4,139,307 | -0.96% | 2,922,882 | 40.25% | 19,094,587 | 13,777,149 | 38.60% |
| 110/04 | 4,139,307 | 3,866,219 | 7.06% | 2,937,502 | 40.91% | 14,995,126 | 10,854,267 | 38.15% |
| 110/03 | 3,866,219 | 3,067,789 | 26.03% | 3,087,211 | 25.23% | 10,855,819 | 7,916,765 | 37.12% |
| 110/02 | 3,067,789 | 3,921,811 | -21.78% | 2,348,603 | 30.62% | 6,989,600 | 4,829,554 | 44.73% |
| 110/01 | 3,921,811 | 3,731,234 | 5.11% | 2,480,951 | 58.08% | 3,921,811 | 2,480,951 | 58.08% |
| 109/12 | 3,731,234 | 3,652,584 | 2.15% | 3,013,628 | 23.81% | 38,512,743 | 31,093,989 | 23.86% |
| 109/11 | 3,652,584 | 3,602,318 | 1.40% | 2,797,707 | 30.56% | 34,781,509 | 28,080,361 | 23.86% |
| 109/10 | 3,602,318 | 3,491,648 | 3.17% | 2,963,669 | 21.55% | 31,128,925 | 25,282,654 | 23.12% |
