| 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 | 3,335,779 | 1,810,343 | 84.26% | 2,461,233 | 35.53% | 7,895,674 | 6,515,187 | 21.19% |
| 110/02 | 1,810,343 | 2,749,552 | -34.16% | 2,483,310 | -27.10% | 4,559,895 | 4,053,954 | 12.48% |
| 110/01 | 2,749,552 | 2,791,614 | -1.51% | 1,570,644 | 75.06% | 2,749,552 | 1,570,644 | 75.06% |
| 109/12 | 2,791,614 | 2,525,123 | 10.55% | 2,471,252 | 12.96% | 27,298,052 | 27,735,611 | -1.58% |
| 109/11 | 2,525,123 | 2,291,325 | 10.20% | 2,283,608 | 10.58% | 24,506,438 | 25,264,358 | -3.00% |
| 109/10 | 2,291,325 | 2,303,545 | -0.53% | 2,369,544 | -3.30% | 21,981,315 | 22,980,750 | -4.35% |
| 109/09 | 2,303,545 | 2,011,691 | 14.51% | 2,238,412 | 2.91% | 19,689,990 | 20,611,206 | -4.47% |
| 109/08 | 2,011,691 | 2,236,686 | -10.06% | 2,123,693 | -5.27% | 17,386,445 | 18,372,794 | -5.37% |
| 109/07 | 2,236,686 | 2,167,521 | 3.19% | 2,324,140 | -3.76% | 15,374,754 | 16,249,101 | -5.38% |
| 109/06 | 2,167,521 | 2,178,457 | -0.50% | 2,128,998 | 1.81% | 13,138,068 | 13,924,961 | -5.65% |
| 109/05 | 2,178,457 | 2,276,903 | -4.32% | 2,334,235 | -6.67% | 10,970,547 | 11,795,963 | -7.00% |
| 109/04 | 2,276,903 | 2,461,233 | -7.49% | 2,435,220 | -6.50% | 8,792,090 | 9,461,728 | -7.08% |
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