| 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 | 1,048,072 | 1,182,106 | -11.34% | 802,070 | 30.67% | 3,207,718 | 2,403,712 | 33.45% |
| 110/02 | 1,182,106 | 977,540 | 20.93% | 797,389 | 48.25% | 2,159,646 | 1,601,642 | 34.84% |
| 110/01 | 977,540 | 1,046,703 | -6.61% | 804,253 | 21.55% | 977,540 | 804,253 | 21.55% |
| 109/12 | 1,046,703 | 804,238 | 30.15% | 891,449 | 18.77% | 9,381,644 | 9,877,956 | -5.02% |
| 109/11 | 804,238 | 844,643 | -4.78% | 607,266 | 32.44% | 8,334,940 | 8,996,707 | -7.36% |
| 109/10 | 844,643 | 827,119 | 2.12% | 802,790 | 5.21% | 7,530,702 | 8,389,441 | -10.24% |
| 109/09 | 827,119 | 801,842 | 3.15% | 981,521 | -15.73% | 6,686,059 | 7,586,651 | -11.87% |
| 109/08 | 801,842 | 649,076 | 23.54% | 920,995 | -12.94% | 5,858,940 | 6,605,130 | -11.30% |
| 109/07 | 649,076 | 777,851 | -16.56% | 782,012 | -17.00% | 5,057,098 | 5,684,135 | -11.03% |
| 109/06 | 777,851 | 635,984 | 22.31% | 787,368 | -1.21% | 4,408,022 | 4,902,122 | -10.08% |
| 109/05 | 635,984 | 590,475 | 7.71% | 832,203 | -23.58% | 3,630,171 | 4,114,754 | -11.78% |
| 109/04 | 590,475 | 802,070 | -26.38% | 892,533 | -33.84% | 2,994,187 | 3,282,551 | -8.78% |
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