| 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 | 2,396,089 | 3,564,477 | -32.78% | 2,734,811 | -12.32% | 24,709,340 | 22,867,008 | 8.06% |
| 110/08 | 3,564,477 | 2,553,427 | 39.60% | 2,346,776 | 51.89% | 22,313,251 | 20,136,657 | 10.82% |
| 110/07 | 2,553,427 | 2,180,119 | 17.12% | 3,009,420 | -15.15% | 18,748,774 | 17,789,881 | 5.40% |
| 110/06 | 2,180,119 | 2,749,367 | -20.70% | 2,712,582 | -19.01% | 16,195,347 | 14,778,053 | 9.59% |
| 110/05 | 2,749,367 | 2,621,175 | 4.89% | 2,263,579 | 21.46% | 14,015,228 | 12,067,879 | 15.96% |
| 110/04 | 2,621,175 | 2,725,690 | -3.83% | 2,160,397 | 21.33% | 11,265,861 | 9,804,300 | 14.69% |
| 110/03 | 2,725,690 | 2,118,851 | 28.64% | 2,295,873 | 17.78% | 8,644,686 | 7,662,219 | 12.82% |
| 110/02 | 2,118,851 | 3,800,145 | -44.24% | 1,851,685 | 14.43% | 5,918,996 | 5,348,030 | 10.68% |
| 110/01 | 3,800,145 | 2,537,876 | 49.74% | 3,496,345 | 8.69% | 3,800,145 | 3,496,345 | 8.69% |
| 109/12 | 2,537,876 | 2,645,038 | -4.05% | 2,762,456 | -8.13% | 30,874,989 | 32,067,972 | -3.73% |
| 109/11 | 2,645,038 | 2,820,607 | -6.22% | 2,097,054 | 26.13% | 28,337,113 | 29,308,517 | -3.31% |
| 109/10 | 2,820,607 | 2,734,811 | 3.14% | 2,809,177 | 0.41% | 25,692,075 | 27,211,463 | -5.58% |
