| 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 | 235,820 | 167,831 | 40.51% | 276,992 | -14.86% | 2,380,916 | 2,632,079 | -9.71% |
| 110/11 | 167,831 | 133,286 | 25.92% | 218,562 | -23.21% | 2,145,096 | 2,359,844 | -9.10% |
| 110/10 | 133,286 | 154,473 | -13.72% | 203,327 | -34.45% | 1,977,265 | 2,141,282 | -7.66% |
| 110/09 | 154,473 | 139,534 | 10.71% | 274,034 | -43.63% | 1,843,979 | 1,937,426 | -4.85% |
| 110/08 | 139,534 | 199,978 | -30.23% | 207,950 | -32.90% | 1,689,506 | 1,663,921 | 1.54% |
| 110/07 | 199,978 | 221,018 | -9.52% | 289,112 | -30.83% | 1,549,972 | 1,455,971 | 6.46% |
| 110/06 | 221,018 | 212,710 | 3.91% | 272,729 | -18.96% | 1,349,994 | 1,171,398 | 15.69% |
| 110/05 | 212,710 | 228,106 | -6.75% | 231,470 | -8.10% | 1,128,976 | 894,130 | 26.27% |
| 110/04 | 228,106 | 300,568 | -24.11% | 184,115 | 23.89% | 916,266 | 662,660 | 38.27% |
| 110/03 | 300,568 | 131,114 | 129.24% | 181,842 | 65.29% | 688,160 | 481,290 | 43.80% |
| 110/02 | 131,114 | 256,478 | -48.88% | 134,304 | -2.38% | 387,592 | 296,703 | 30.63% |
| 110/01 | 256,478 | 276,992 | -7.41% | 162,399 | 57.93% | 256,478 | 162,399 | 57.93% |
