| 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 |
|
| 110/12 | 71,240 | 68,863 | 3.45% | 87,371 | -18.46% | 809,714 | 702,471 | 15.27% |
| 110/11 | 68,863 | 71,195 | -3.28% | 59,309 | 16.11% | 738,474 | 615,101 | 20.06% |
| 110/10 | 71,195 | 64,505 | 10.37% | 66,216 | 7.52% | 669,611 | 555,792 | 20.48% |
| 110/09 | 64,505 | 66,782 | -3.41% | 60,808 | 6.08% | 598,416 | 489,575 | 22.23% |
| 110/08 | 66,782 | 66,836 | -0.08% | 58,930 | 13.32% | 533,911 | 428,768 | 24.52% |
| 110/07 | 66,836 | 65,732 | 1.68% | 40,033 | 66.95% | 467,129 | 369,838 | 26.31% |
| 110/06 | 65,732 | 62,640 | 4.94% | 35,986 | 82.66% | 400,293 | 329,804 | 21.37% |
| 110/05 | 62,640 | 68,982 | -9.19% | 32,832 | 90.79% | 334,561 | 293,819 | 13.87% |
| 110/04 | 68,982 | 71,482 | -3.50% | 50,885 | 35.56% | 271,921 | 260,987 | 4.19% |
| 110/03 | 71,482 | 62,318 | 14.71% | 67,930 | 5.23% | 202,939 | 210,102 | -3.41% |
| 110/02 | 62,318 | 69,139 | -9.87% | 86,451 | -27.92% | 131,457 | 142,172 | -7.54% |
| 110/01 | 69,139 | 87,371 | -20.87% | 55,721 | 24.08% | 69,139 | 55,721 | 24.08% |
