| 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 |
|
| 110/12 | 224,176 | 236,559 | -5.23% | 188,272 | 19.07% | 2,613,833 | 2,448,536 | 6.75% |
| 110/11 | 236,559 | 207,742 | 13.87% | 217,658 | 8.68% | 2,389,657 | 2,260,264 | 5.72% |
| 110/10 | 207,742 | 225,271 | -7.78% | 224,076 | -7.29% | 2,153,097 | 2,042,606 | 5.41% |
| 110/09 | 225,271 | 208,617 | 7.98% | 247,183 | -8.86% | 1,945,355 | 1,818,529 | 6.97% |
| 110/08 | 208,617 | 240,766 | -13.35% | 248,421 | -16.02% | 1,720,084 | 1,571,346 | 9.47% |
| 110/07 | 240,766 | 258,431 | -6.84% | 235,738 | 2.13% | 1,511,467 | 1,322,925 | 14.25% |
| 110/06 | 257,138 | 195,458 | 31.56% | 224,079 | 14.75% | 1,269,409 | 1,087,187 | 16.76% |
| 110/05 | 195,458 | 192,395 | 1.59% | 242,999 | -19.56% | 1,012,270 | 863,108 | 17.28% |
| 110/04 | 192,395 | 216,847 | -11.28% | 218,538 | -11.96% | 816,812 | 620,109 | 31.72% |
| 110/03 | 216,847 | 164,251 | 32.02% | 170,892 | 26.89% | 624,417 | 401,571 | 55.49% |
| 110/02 | 164,251 | 243,320 | -32.50% | 99,685 | 64.77% | 407,571 | 230,679 | 76.68% |
| 110/01 | 243,320 | 188,272 | 29.24% | 130,994 | 85.75% | 243,320 | 130,994 | 85.75% |
