| 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 | 24,923 | 24,805 | 0.48% | 25,074 | -0.60% | 366,294 | 332,962 | 10.01% |
| 110/11 | 24,805 | 25,808 | -3.89% | 24,506 | 1.22% | 341,371 | 307,888 | 10.88% |
| 110/10 | 25,808 | 29,616 | -12.86% | 21,733 | 18.75% | 316,566 | 283,382 | 11.71% |
| 110/09 | 29,616 | 32,146 | -7.87% | 24,238 | 22.19% | 290,758 | 261,650 | 11.13% |
| 110/08 | 32,146 | 30,418 | 5.68% | 25,061 | 28.27% | 261,142 | 237,411 | 10.00% |
| 110/07 | 30,418 | 31,082 | -2.14% | 25,051 | 21.42% | 228,996 | 212,350 | 7.84% |
| 110/06 | 31,082 | 30,176 | 3.00% | 26,117 | 19.01% | 198,578 | 187,298 | 6.02% |
| 110/05 | 30,176 | 37,820 | -20.21% | 21,656 | 39.34% | 167,496 | 161,182 | 3.92% |
| 110/04 | 37,820 | 38,412 | -1.54% | 33,730 | 12.13% | 137,320 | 139,526 | -1.58% |
| 110/03 | 38,412 | 25,709 | 49.41% | 42,839 | -10.33% | 99,500 | 105,796 | -5.95% |
| 110/02 | 25,709 | 35,379 | -27.33% | 37,720 | -31.84% | 61,088 | 62,957 | -2.97% |
| 110/01 | 35,379 | 25,074 | 41.10% | 25,237 | 40.19% | 35,379 | 25,237 | 40.19% |
