| 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 | 539,899 | 503,017 | 7.33% | 511,528 | 5.55% | 1,611,605 | 1,128,259 | 42.84% |
| 110/02 | 503,017 | 568,689 | -11.55% | 224,251 | 124.31% | 1,071,706 | 616,731 | 73.77% |
| 110/01 | 568,689 | 555,278 | 2.42% | 392,480 | 44.90% | 568,689 | 392,480 | 44.90% |
| 109/12 | 555,278 | 605,210 | -8.25% | 495,446 | 12.08% | 5,502,841 | 6,148,946 | -11.31% |
| 109/11 | 605,210 | 610,697 | -0.90% | 499,217 | 21.23% | 4,947,564 | 5,708,922 | -13.34% |
| 109/10 | 610,697 | 637,721 | -4.24% | 556,185 | 9.80% | 4,342,353 | 5,209,705 | -16.65% |
| 109/09 | 637,721 | 480,357 | 32.76% | 583,838 | 9.23% | 3,731,656 | 4,653,521 | -19.81% |
| 109/08 | 480,357 | 426,346 | 12.67% | 531,487 | -9.62% | 3,093,935 | 4,069,682 | -23.98% |
| 109/07 | 426,346 | 331,444 | 28.63% | 544,654 | -21.72% | 2,613,578 | 3,538,195 | -26.13% |
| 109/06 | 331,444 | 301,665 | 9.87% | 544,152 | -39.09% | 2,187,232 | 2,993,542 | -26.93% |
| 109/05 | 301,665 | 425,864 | -29.16% | 514,915 | -41.41% | 1,855,789 | 2,448,791 | -24.22% |
| 109/04 | 425,864 | 511,528 | -16.75% | 521,625 | -18.36% | 1,554,123 | 1,933,876 | -19.64% |
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