| 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 |
|
| 110/09 | 350,762 | 301,363 | 16.39% | 235,354 | 49.04% | 2,762,668 | 2,151,723 | 28.39% |
| 110/08 | 301,363 | 288,888 | 4.32% | 214,480 | 40.51% | 2,411,906 | 1,916,369 | 25.86% |
| 110/07 | 288,888 | 291,410 | -0.87% | 250,816 | 15.18% | 2,110,543 | 1,701,889 | 24.01% |
| 110/06 | 291,410 | 315,331 | -7.59% | 112,798 | 158.35% | 1,821,655 | 1,451,087 | 25.54% |
| 110/05 | 315,331 | 269,209 | 17.13% | 227,982 | 38.31% | 1,530,245 | 1,338,275 | 14.34% |
| 110/04 | 269,209 | 322,296 | -16.47% | 211,307 | 27.40% | 1,214,914 | 1,110,293 | 9.42% |
| 110/03 | 322,296 | 282,671 | 14.02% | 305,777 | 5.40% | 945,705 | 898,986 | 5.20% |
| 110/02 | 282,671 | 340,738 | -17.04% | 263,213 | 7.39% | 623,409 | 593,209 | 5.09% |
| 110/01 | 340,738 | 269,825 | 26.28% | 329,996 | 3.26% | 340,738 | 329,996 | 3.26% |
| 109/12 | 269,825 | 302,758 | -10.88% | 419,544 | -35.69% | 3,086,976 | 4,403,816 | -29.89% |
| 109/11 | 302,758 | 362,670 | -16.52% | 354,752 | -14.66% | 2,817,151 | 3,983,615 | -29.28% |
| 109/10 | 362,670 | 235,354 | 54.10% | 349,630 | 3.73% | 2,514,393 | 3,628,863 | -30.71% |
