| 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 | 241,169 | 197,578 | 22.06% | 181,101 | 33.17% | 641,136 | 542,523 | 18.18% |
| 110/02 | 197,578 | 202,389 | -2.38% | 202,566 | -2.46% | 399,967 | 361,422 | 10.66% |
| 110/01 | 202,389 | 322,402 | -37.22% | 158,856 | 27.40% | 202,389 | 158,856 | 27.40% |
| 109/12 | 322,402 | 240,069 | 34.30% | 384,607 | -16.17% | 3,082,928 | 2,892,783 | 6.57% |
| 109/11 | 240,069 | 311,527 | -22.94% | 217,531 | 10.36% | 2,760,526 | 2,508,176 | 10.06% |
| 109/10 | 311,527 | 268,571 | 15.99% | 217,414 | 43.29% | 2,520,457 | 2,290,645 | 10.03% |
| 109/09 | 268,571 | 146,250 | 83.64% | 225,599 | 19.05% | 2,208,930 | 2,073,231 | 6.55% |
| 109/08 | 146,250 | 343,506 | -57.42% | 205,815 | -28.94% | 1,940,359 | 1,847,632 | 5.02% |
| 109/07 | 343,506 | 212,977 | 61.29% | 252,199 | 36.20% | 1,794,109 | 1,641,817 | 9.28% |
| 109/06 | 212,977 | 342,981 | -37.90% | 261,746 | -18.63% | 1,450,603 | 1,389,618 | 4.39% |
| 109/05 | 342,981 | 352,122 | -2.60% | 229,663 | 49.34% | 1,237,626 | 1,127,872 | 9.73% |
| 109/04 | 352,122 | 181,101 | 94.43% | 126,164 | 179.10% | 894,645 | 898,209 | -0.40% |
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