| 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 | 832,751 | 530,135 | 57.08% | 364,086 | 128.72% | 1,980,863 | 1,113,743 | 77.86% |
| 110/02 | 530,135 | 617,977 | -14.21% | 328,057 | 61.60% | 1,148,112 | 749,657 | 53.15% |
| 110/01 | 617,977 | 712,028 | -13.21% | 421,600 | 46.58% | 617,977 | 421,600 | 46.58% |
| 109/12 | 712,028 | 608,262 | 17.06% | 439,711 | 61.93% | 6,102,675 | 6,189,352 | -1.40% |
| 109/11 | 608,262 | 529,412 | 14.89% | 487,245 | 24.84% | 5,390,647 | 5,749,641 | -6.24% |
| 109/10 | 529,412 | 558,161 | -5.15% | 465,912 | 13.63% | 4,782,385 | 5,262,396 | -9.12% |
| 109/09 | 558,161 | 521,974 | 6.93% | 481,460 | 15.93% | 4,252,973 | 4,796,484 | -11.33% |
| 109/08 | 521,974 | 535,340 | -2.50% | 538,407 | -3.05% | 3,694,812 | 4,315,024 | -14.37% |
| 109/07 | 535,340 | 502,959 | 6.44% | 555,828 | -3.69% | 3,172,838 | 3,776,617 | -15.99% |
| 109/06 | 502,959 | 504,589 | -0.32% | 483,230 | 4.08% | 2,637,498 | 3,220,789 | -18.11% |
| 109/05 | 504,589 | 516,207 | -2.25% | 500,851 | 0.75% | 2,134,539 | 2,737,559 | -22.03% |
| 109/04 | 516,207 | 364,086 | 41.78% | 512,755 | 0.67% | 1,629,950 | 2,236,708 | -27.13% |
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