| 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 | 643,418 | 506,953 | 26.92% | 564,050 | 14.07% | 1,766,164 | 1,572,282 | 12.31% |
| 110/02 | 506,953 | 615,793 | -17.67% | 495,011 | 2.41% | 1,122,746 | 1,008,470 | 11.33% |
| 110/01 | 615,793 | 576,223 | 6.87% | 513,459 | 19.93% | 615,793 | 513,459 | 19.93% |
| 109/12 | 576,223 | 560,753 | 2.76% | 607,326 | -5.12% | 6,576,456 | 7,779,123 | -15.51% |
| 109/11 | 560,753 | 574,908 | -2.46% | 646,955 | -13.32% | 6,000,233 | 7,176,123 | -16.39% |
| 109/10 | 574,908 | 573,929 | 0.17% | 623,442 | -7.78% | 5,439,480 | 6,529,168 | -16.69% |
| 109/09 | 573,929 | 613,844 | -6.50% | 623,116 | -7.89% | 4,864,572 | 5,905,764 | -17.63% |
| 109/08 | 613,844 | 601,933 | 1.98% | 621,081 | -1.17% | 4,290,643 | 5,282,610 | -18.78% |
| 109/07 | 601,933 | 502,398 | 19.81% | 662,469 | -9.14% | 3,676,799 | 4,661,529 | -21.12% |
| 109/06 | 502,398 | 500,371 | 0.41% | 684,398 | -26.59% | 3,074,866 | 4,001,435 | -23.11% |
| 109/05 | 500,371 | 499,577 | 0.16% | 660,700 | -24.27% | 2,572,468 | 3,314,667 | -22.39% |
| 109/04 | 499,577 | 564,050 | -11.43% | 612,660 | -18.46% | 2,072,097 | 2,653,967 | -21.92% |
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