| 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 |
|
| 110/09 | 10,495 | 21,460 | -51.10% | 19,435 | -46.00% | 286,620 | 192,304 | 49.05% |
| 110/08 | 21,460 | 21,409 | 0.24% | 22,063 | -2.73% | 276,125 | 172,869 | 59.73% |
| 110/07 | 21,409 | 35,648 | -39.94% | 21,026 | 1.82% | 254,664 | 150,806 | 68.87% |
| 110/06 | 35,648 | 36,859 | -3.29% | 15,138 | 135.49% | 233,255 | 129,780 | 79.73% |
| 110/05 | 36,859 | 42,144 | -12.54% | 9,169 | 302.00% | 197,607 | 114,642 | 72.37% |
| 110/04 | 42,144 | 40,439 | 4.22% | 5,703 | 638.98% | 160,748 | 105,473 | 52.41% |
| 110/03 | 40,439 | 32,908 | 22.89% | 26,825 | 50.75% | 118,604 | 99,770 | 18.88% |
| 110/02 | 32,908 | 45,257 | -27.29% | 32,749 | 0.49% | 78,165 | 72,945 | 7.16% |
| 110/01 | 45,257 | 52,907 | -14.46% | 40,196 | 12.59% | 45,257 | 40,196 | 12.59% |
| 109/12 | 52,907 | 28,090 | 88.35% | 50,844 | 4.06% | 311,105 | 670,596 | -53.61% |
| 109/11 | 28,090 | 37,804 | -25.70% | 56,957 | -50.68% | 258,198 | 619,752 | -58.34% |
| 109/10 | 37,804 | 19,435 | 94.52% | 51,323 | -26.34% | 230,108 | 562,795 | -59.11% |
