| 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 |
|
| 110/10 | 24,635 | 23,017 | 7.03% | 25,359 | -2.86% | 202,796 | 217,136 | -6.60% |
| 110/09 | 23,017 | 14,662 | 56.98% | 23,454 | -1.86% | 178,161 | 191,776 | -7.10% |
| 110/08 | 14,662 | 12,720 | 15.27% | 23,460 | -37.50% | 155,144 | 168,323 | -7.83% |
| 110/07 | 12,720 | 14,483 | -12.17% | 18,553 | -31.44% | 140,482 | 144,863 | -3.02% |
| 110/06 | 14,483 | 20,506 | -29.37% | 17,810 | -18.68% | 127,762 | 126,309 | 1.15% |
| 110/05 | 20,506 | 23,284 | -11.93% | 16,824 | 21.89% | 113,279 | 108,500 | 4.40% |
| 110/04 | 23,284 | 23,093 | 0.83% | 16,448 | 41.56% | 92,773 | 91,676 | 1.20% |
| 110/03 | 23,093 | 22,846 | 1.08% | 22,501 | 2.63% | 69,489 | 75,228 | -7.63% |
| 110/02 | 22,846 | 23,550 | -2.99% | 24,743 | -7.67% | 46,396 | 52,727 | -12.01% |
| 110/01 | 23,550 | 24,425 | -3.58% | 27,984 | -15.84% | 23,550 | 27,984 | -15.84% |
| 109/12 | 24,425 | 23,305 | 4.81% | 30,550 | -20.05% | 264,866 | 346,735 | -23.61% |
| 109/11 | 23,305 | 25,359 | -8.10% | 30,711 | -24.12% | 240,441 | 316,185 | -23.96% |
