| 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 | 277,218 | 228,107 | 21.53% | 179,895 | 54.10% | 759,434 | 491,637 | 54.47% |
| 110/02 | 228,107 | 254,109 | -10.23% | 144,595 | 57.76% | 482,216 | 311,742 | 54.68% |
| 110/01 | 254,109 | 226,629 | 12.13% | 167,147 | 52.03% | 254,109 | 167,147 | 52.03% |
| 109/12 | 226,629 | 219,388 | 3.30% | 216,810 | 4.53% | 2,428,616 | 2,519,855 | -3.62% |
| 109/11 | 219,388 | 199,966 | 9.71% | 200,061 | 9.66% | 2,201,987 | 2,303,045 | -4.39% |
| 109/10 | 199,966 | 211,803 | -5.59% | 197,905 | 1.04% | 1,982,599 | 2,102,984 | -5.72% |
| 109/09 | 211,803 | 217,983 | -2.84% | 186,227 | 13.73% | 1,782,633 | 1,905,079 | -6.43% |
| 109/08 | 217,983 | 219,065 | -0.49% | 190,860 | 14.21% | 1,570,830 | 1,718,852 | -8.61% |
| 109/07 | 219,065 | 204,712 | 7.01% | 201,752 | 8.58% | 1,352,847 | 1,527,992 | -11.46% |
| 109/06 | 204,712 | 214,568 | -4.59% | 205,263 | -0.27% | 1,133,782 | 1,326,241 | -14.51% |
| 109/05 | 214,568 | 222,865 | -3.72% | 356,047 | -39.74% | 929,070 | 1,120,977 | -17.12% |
| 109/04 | 222,865 | 179,895 | 23.89% | 198,532 | 12.26% | 714,502 | 764,930 | -6.59% |
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