| 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 | 6,209,704 | 4,669,544 | 32.98% | 4,154,619 | 49.47% | 16,196,176 | 11,356,408 | 42.62% |
| 110/02 | 4,669,544 | 5,316,928 | -12.18% | 3,643,881 | 28.15% | 9,986,472 | 7,201,751 | 38.67% |
| 110/01 | 5,316,928 | 5,820,253 | -8.65% | 3,557,870 | 49.44% | 5,316,928 | 3,557,870 | 49.44% |
| 109/12 | 5,820,253 | 5,133,507 | 13.38% | 4,568,559 | 27.40% | 50,204,588 | 55,656,741 | -9.81% |
| 109/11 | 5,133,507 | 4,622,066 | 11.07% | 4,549,681 | 12.83% | 44,384,335 | 51,094,690 | -13.13% |
| 109/10 | 4,622,066 | 4,307,703 | 7.30% | 4,560,162 | 1.36% | 39,250,828 | 46,545,009 | -15.67% |
| 109/09 | 4,307,703 | 4,006,402 | 7.52% | 4,484,846 | -3.95% | 34,628,762 | 41,985,100 | -17.52% |
| 109/08 | 4,006,402 | 4,099,746 | -2.28% | 4,735,910 | -15.40% | 30,321,059 | 37,500,001 | -19.14% |
| 109/07 | 4,099,746 | 3,952,131 | 3.74% | 4,769,245 | -14.04% | 26,314,657 | 32,764,091 | -19.68% |
| 109/06 | 3,952,131 | 3,401,050 | 16.20% | 4,541,760 | -12.98% | 22,214,911 | 27,994,606 | -20.65% |
| 109/05 | 3,401,050 | 3,505,359 | -2.98% | 5,127,061 | -33.66% | 18,262,779 | 23,453,086 | -22.13% |
| 109/04 | 3,505,359 | 4,154,619 | -15.63% | 4,838,177 | -27.55% | 14,861,729 | 18,326,025 | -18.90% |
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