| 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 | 203,508 | 154,001 | 32.15% | 200,194 | 1.66% | 559,304 | 424,070 | 31.89% |
| 110/02 | 154,001 | 201,795 | -23.68% | 59,726 | 157.85% | 355,796 | 223,875 | 58.93% |
| 110/01 | 201,795 | 219,634 | -8.12% | 164,149 | 22.93% | 201,795 | 164,149 | 22.93% |
| 109/12 | 219,634 | 205,896 | 6.67% | 217,506 | 0.98% | 2,223,818 | 2,743,203 | -18.93% |
| 109/11 | 205,896 | 200,359 | 2.76% | 301,503 | -31.71% | 2,004,184 | 2,525,697 | -20.65% |
| 109/10 | 200,359 | 173,355 | 15.58% | 287,892 | -30.40% | 1,798,288 | 2,224,194 | -19.15% |
| 109/09 | 173,355 | 215,965 | -19.73% | 297,921 | -41.81% | 1,597,929 | 1,936,306 | -17.48% |
| 109/08 | 215,965 | 210,729 | 2.48% | 276,329 | -21.84% | 1,424,574 | 1,638,381 | -13.05% |
| 109/07 | 210,729 | 167,688 | 25.67% | 257,667 | -18.22% | 1,208,609 | 1,362,052 | -11.27% |
| 109/06 | 167,688 | 196,204 | -14.53% | 263,702 | -36.41% | 997,880 | 1,104,384 | -9.64% |
| 109/05 | 196,204 | 209,919 | -6.53% | 230,621 | -14.92% | 830,192 | 840,683 | -1.25% |
| 109/04 | 209,919 | 200,194 | 4.86% | 157,733 | 33.09% | 633,988 | 610,062 | 3.92% |
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