| 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 |
|
| 110/01 | 26,402 | 56,545 | -53.31% | 28,791 | -8.30% | 26,402 | 28,791 | -8.30% |
| 109/12 | 56,545 | 37,650 | 50.19% | 34,398 | 64.38% | 463,211 | 416,837 | 11.13% |
| 109/11 | 37,650 | 32,515 | 15.79% | 33,479 | 12.46% | 406,666 | 382,439 | 6.33% |
| 109/10 | 32,515 | 34,619 | -6.08% | 34,968 | -7.01% | 369,016 | 348,960 | 5.75% |
| 109/09 | 34,619 | 33,028 | 4.82% | 30,081 | 15.09% | 336,501 | 313,991 | 7.17% |
| 109/08 | 33,028 | 44,205 | -25.28% | 37,715 | -12.43% | 301,882 | 283,910 | 6.33% |
| 109/07 | 44,205 | 43,375 | 1.91% | 31,906 | 38.55% | 268,854 | 246,196 | 9.20% |
| 109/06 | 43,375 | 43,698 | -0.74% | 37,674 | 15.13% | 224,649 | 214,289 | 4.83% |
| 109/05 | 43,698 | 33,087 | 32.07% | 35,138 | 24.36% | 181,275 | 176,616 | 2.64% |
| 109/04 | 33,087 | 42,814 | -22.72% | 38,673 | -14.44% | 137,576 | 141,478 | -2.76% |
| 109/03 | 42,814 | 32,884 | 30.20% | 41,485 | 3.20% | 104,489 | 102,805 | 1.64% |
| 109/02 | 32,884 | 28,791 | 14.22% | 35,527 | -7.44% | 61,675 | 61,320 | 0.58% |
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