| 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 |
|
| 110/01 | 1,343,735 | 2,005,978 | -33.01% | 434,445 | 209.30% | 1,343,735 | 434,445 | 209.30% |
| 109/12 | 2,005,978 | 1,719,006 | 16.69% | 586,757 | 241.88% | 13,105,562 | 5,850,528 | 124.35% |
| 109/11 | 1,719,006 | 1,711,714 | 0.43% | 525,651 | 227.02% | 11,099,584 | 5,254,898 | 111.22% |
| 109/10 | 1,711,714 | 1,411,781 | 21.25% | 560,449 | 205.42% | 9,380,578 | 4,729,247 | 98.35% |
| 109/09 | 1,411,781 | 1,114,849 | 26.63% | 501,204 | 181.68% | 7,668,864 | 4,171,971 | 83.96% |
| 109/08 | 1,114,849 | 1,042,445 | 6.95% | 430,603 | 158.90% | 6,257,083 | 3,667,594 | 70.60% |
| 109/07 | 1,042,445 | 903,905 | 15.33% | 350,329 | 197.56% | 5,142,234 | 3,301,191 | 55.77% |
| 109/06 | 903,905 | 819,092 | 10.35% | 302,468 | 198.84% | 4,099,789 | 2,886,466 | 42.03% |
| 109/05 | 819,092 | 773,185 | 5.94% | 349,644 | 134.26% | 3,195,884 | 2,583,998 | 23.68% |
| 109/04 | 773,185 | 768,689 | 0.58% | 452,865 | 70.73% | 2,376,792 | 2,234,354 | 6.37% |
| 109/03 | 768,689 | 400,473 | 91.95% | 575,371 | 33.60% | 1,603,607 | 1,782,239 | -9.99% |
| 109/02 | 400,473 | 434,445 | -7.82% | 459,234 | -12.80% | 834,918 | 1,206,118 | -30.78% |
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