| 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 | 542,003 | 421,180 | 28.69% | 439,959 | 23.19% | 1,572,954 | 1,410,655 | 11.72% |
| 110/02 | 421,180 | 609,771 | -30.93% | 450,968 | -6.61% | 1,030,951 | 967,934 | 6.51% |
| 110/01 | 609,771 | 558,952 | 9.09% | 516,966 | 17.95% | 609,771 | 516,966 | 17.95% |
| 109/12 | 558,952 | 602,414 | -7.21% | 428,372 | 30.48% | 5,204,939 | 5,968,347 | -12.76% |
| 109/11 | 602,414 | 559,302 | 7.71% | 501,377 | 20.15% | 4,645,987 | 5,537,606 | -16.10% |
| 109/10 | 559,302 | 510,362 | 9.59% | 521,274 | 7.30% | 4,043,573 | 5,036,229 | -19.71% |
| 109/09 | 510,362 | 420,769 | 21.29% | 505,658 | 0.93% | 3,484,271 | 4,515,801 | -22.83% |
| 109/08 | 420,769 | 368,145 | 14.29% | 517,645 | -18.71% | 2,973,909 | 4,009,297 | -25.82% |
| 109/07 | 368,145 | 352,638 | 4.40% | 506,523 | -27.32% | 2,553,140 | 3,491,652 | -26.88% |
| 109/06 | 352,638 | 255,959 | 37.77% | 500,942 | -29.61% | 2,184,995 | 2,985,208 | -26.80% |
| 109/05 | 255,959 | 168,505 | 51.90% | 494,408 | -48.23% | 1,832,357 | 2,484,188 | -26.24% |
| 109/04 | 168,505 | 439,959 | -61.70% | 509,843 | -66.95% | 1,576,398 | 1,989,780 | -20.78% |
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