| 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 | 359,981 | 349,951 | 2.87% | 314,893 | 14.32% | 3,453,644 | 2,487,247 | 38.85% |
| 110/09 | 349,951 | 341,482 | 2.48% | 312,522 | 11.98% | 3,093,663 | 2,172,339 | 42.41% |
| 110/08 | 341,482 | 342,722 | -0.36% | 265,276 | 28.73% | 2,743,712 | 1,859,832 | 47.52% |
| 110/07 | 342,722 | 360,099 | -4.83% | 274,089 | 25.04% | 2,402,230 | 1,594,556 | 50.65% |
| 110/06 | 360,099 | 359,958 | 0.04% | 260,523 | 38.22% | 2,059,508 | 1,320,510 | 55.97% |
| 110/05 | 359,958 | 310,696 | 15.86% | 273,014 | 31.85% | 1,699,409 | 1,059,944 | 60.33% |
| 110/04 | 310,696 | 383,311 | -18.94% | 240,881 | 28.98% | 1,339,451 | 786,930 | 70.21% |
| 110/03 | 383,311 | 274,729 | 39.52% | 204,600 | 87.35% | 1,028,755 | 546,063 | 88.40% |
| 110/02 | 274,729 | 370,715 | -25.89% | 155,295 | 76.91% | 645,444 | 341,449 | 89.03% |
| 110/01 | 370,715 | 335,066 | 10.64% | 186,154 | 99.14% | 370,715 | 186,154 | 99.14% |
| 109/12 | 335,066 | 303,406 | 10.43% | 186,622 | 79.54% | 3,125,719 | 2,217,249 | 40.96% |
| 109/11 | 303,406 | 314,893 | -3.65% | 208,504 | 45.52% | 2,790,653 | 2,030,823 | 37.41% |
