| 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 | 777,627 | 618,711 | 25.69% | 870,658 | -11.28% | 2,210,990 | 2,669,803 | -17.19% |
| 110/02 | 618,711 | 814,652 | -24.05% | 836,949 | -26.08% | 1,433,363 | 1,793,299 | -20.07% |
| 110/01 | 814,652 | 881,543 | -7.59% | 956,350 | -14.82% | 814,652 | 956,350 | -14.82% |
| 109/12 | 881,543 | 844,607 | 4.37% | 506,531 | 118.04% | 9,393,278 | 7,045,247 | 33.33% |
| 109/11 | 844,607 | 703,597 | 20.04% | 493,878 | 71.02% | 8,511,735 | 6,640,939 | 28.17% |
| 109/10 | 703,597 | 855,819 | -17.79% | 622,295 | 13.06% | 7,667,128 | 6,147,061 | 24.73% |
| 109/09 | 855,819 | 735,152 | 16.41% | 609,430 | 38.35% | 6,949,769 | 5,524,766 | 25.79% |
| 109/08 | 735,152 | 765,724 | -3.99% | 642,172 | 14.48% | 6,093,950 | 4,906,193 | 24.21% |
| 109/07 | 765,724 | 644,134 | 18.88% | 507,344 | 50.93% | 5,358,798 | 4,264,021 | 25.67% |
| 109/06 | 644,134 | 601,275 | 7.13% | 619,202 | 4.15% | 4,604,511 | 3,756,677 | 22.57% |
| 109/05 | 601,275 | 689,299 | -12.77% | 698,131 | -13.87% | 3,960,377 | 3,138,225 | 26.20% |
| 109/04 | 689,299 | 870,658 | -20.83% | 607,090 | 13.54% | 3,359,102 | 2,440,094 | 37.66% |
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