| 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 |
|
| 110/12 | 382,719 | 236,900 | 61.55% | 400,621 | -4.47% | 2,522,773 | 1,920,858 | 31.34% |
| 110/11 | 236,900 | 228,291 | 3.77% | 168,725 | 40.41% | 2,140,054 | 1,520,237 | 40.77% |
| 110/10 | 228,291 | 235,907 | -3.23% | 188,161 | 21.33% | 1,903,154 | 1,351,511 | 40.82% |
| 110/09 | 235,907 | 253,418 | -6.91% | 194,839 | 21.08% | 1,674,864 | 1,163,351 | 43.97% |
| 110/08 | 253,418 | 226,282 | 11.99% | 148,202 | 70.99% | 1,438,956 | 968,511 | 48.57% |
| 110/07 | 226,282 | 279,628 | -19.08% | 117,824 | 92.05% | 1,185,538 | 820,309 | 44.52% |
| 110/06 | 279,628 | 136,839 | 104.35% | 126,049 | 121.84% | 959,256 | 702,485 | 36.55% |
| 110/05 | 136,839 | 162,805 | -15.95% | 114,760 | 19.24% | 679,628 | 576,436 | 17.90% |
| 110/04 | 162,805 | 164,262 | -0.89% | 168,250 | -3.24% | 542,789 | 461,676 | 17.57% |
| 110/03 | 164,262 | 59,403 | 176.52% | 124,471 | 31.97% | 379,984 | 293,425 | 29.50% |
| 110/02 | 59,403 | 156,318 | -62.00% | 92,938 | -36.08% | 215,722 | 168,954 | 27.68% |
| 110/01 | 156,318 | 400,621 | -60.98% | 76,016 | 105.64% | 156,318 | 76,016 | 105.64% |
