| 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 | 22,192,000 | 16,601,834 | 33.67% | 18,867,669 | 17.62% | 53,326,509 | 52,431,756 | 1.71% |
| 110/02 | 16,601,834 | 14,532,675 | 14.24% | 14,990,134 | 10.75% | 31,134,509 | 33,564,087 | -7.24% |
| 110/01 | 14,532,675 | 22,016,902 | -33.99% | 18,573,953 | -21.76% | 14,532,675 | 18,573,953 | -21.76% |
| 109/12 | 22,016,902 | 21,819,694 | 0.90% | 22,797,962 | -3.43% | 226,996,808 | 241,503,572 | -6.01% |
| 109/11 | 21,819,694 | 10,073,827 | 116.60% | 13,454,986 | 62.17% | 204,979,906 | 218,705,610 | -6.28% |
| 109/10 | 10,073,827 | 17,275,915 | -41.69% | 15,933,047 | -36.77% | 183,160,212 | 205,250,624 | -10.76% |
| 109/09 | 17,275,915 | 23,615,307 | -26.84% | 15,462,883 | 11.73% | 173,086,385 | 189,317,577 | -8.57% |
| 109/08 | 23,615,307 | 27,131,383 | -12.96% | 18,739,443 | 26.02% | 155,810,470 | 173,854,694 | -10.38% |
| 109/07 | 27,131,383 | 29,277,536 | -7.33% | 28,277,557 | -4.05% | 132,195,163 | 155,115,251 | -14.78% |
| 109/06 | 29,277,536 | 10,240,777 | 185.89% | 17,449,088 | 67.79% | 105,063,780 | 126,837,694 | -17.17% |
| 109/05 | 10,240,777 | 13,113,711 | -21.91% | 17,928,293 | -42.88% | 75,786,244 | 109,388,606 | -30.72% |
| 109/04 | 13,113,711 | 18,867,669 | -30.50% | 23,529,250 | -44.27% | 65,545,467 | 91,460,313 | -28.33% |
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