| 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 | 446,465 | 315,157 | 41.66% | 393,003 | 13.60% | 3,274,840 | 2,858,634 | 14.56% |
| 110/08 | 315,157 | 380,802 | -17.24% | 367,574 | -14.26% | 2,828,375 | 2,465,631 | 14.71% |
| 110/07 | 380,802 | 358,579 | 6.20% | 338,853 | 12.38% | 2,513,218 | 2,098,057 | 19.79% |
| 110/06 | 358,579 | 362,077 | -0.97% | 353,540 | 1.43% | 2,132,416 | 1,759,204 | 21.21% |
| 110/05 | 362,077 | 377,244 | -4.02% | 371,827 | -2.62% | 1,773,837 | 1,405,664 | 26.19% |
| 110/04 | 377,244 | 490,460 | -23.08% | 336,900 | 11.98% | 1,411,760 | 1,033,837 | 36.56% |
| 110/03 | 490,460 | 256,979 | 90.86% | 295,351 | 66.06% | 1,034,516 | 696,937 | 48.44% |
| 110/02 | 256,979 | 287,077 | -10.48% | 160,221 | 60.39% | 544,056 | 401,586 | 35.48% |
| 110/01 | 287,077 | 358,163 | -19.85% | 241,365 | 18.94% | 287,077 | 241,365 | 18.94% |
| 109/12 | 358,163 | 319,167 | 12.22% | 397,162 | -9.82% | 3,905,582 | 4,819,901 | -18.97% |
| 109/11 | 319,167 | 369,618 | -13.65% | 343,867 | -7.18% | 3,547,419 | 4,422,739 | -19.79% |
| 109/10 | 369,618 | 393,003 | -5.95% | 434,702 | -14.97% | 3,228,252 | 4,078,872 | -20.85% |
