| 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 | 152,265 | 167,809 | -9.26% | 90,121 | 68.96% | 1,322,663 | 1,035,869 | 24.96% |
| 110/11 | 167,809 | 135,528 | 23.82% | 107,100 | 56.68% | 1,170,398 | 968,329 | 20.87% |
| 110/10 | 135,528 | 78,757 | 72.08% | 92,852 | 45.96% | 1,002,589 | 861,229 | 16.41% |
| 110/09 | 78,757 | 74,018 | 6.40% | 92,872 | -15.20% | 867,060 | 747,481 | 12.84% |
| 110/08 | 74,018 | 99,009 | -25.24% | 81,197 | -8.84% | 788,304 | 675,505 | 16.70% |
| 110/07 | 99,009 | 89,594 | 10.51% | 90,463 | 9.45% | 714,286 | 594,308 | 20.19% |
| 110/06 | 89,594 | 93,885 | -4.57% | 93,304 | -3.98% | 615,277 | 503,845 | 22.12% |
| 110/05 | 93,885 | 113,051 | -16.95% | 79,310 | 18.38% | 525,682 | 410,541 | 28.05% |
| 110/04 | 113,051 | 97,834 | 15.55% | 49,007 | 130.68% | 431,798 | 331,231 | 30.36% |
| 110/03 | 97,834 | 93,957 | 4.13% | 55,200 | 77.24% | 318,747 | 282,224 | 12.94% |
| 110/02 | 93,957 | 126,957 | -25.99% | 97,360 | -3.50% | 220,914 | 227,024 | -2.69% |
| 110/01 | 126,957 | 90,121 | 40.87% | 129,664 | -2.09% | 126,957 | 129,664 | -2.09% |
