| 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 |
|
| 110/10 | 215,526 | 350,665 | -38.54% | 365,295 | -41.00% | 3,486,931 | 3,251,916 | 7.23% |
| 110/09 | 350,665 | 418,105 | -16.13% | 362,863 | -3.36% | 3,271,405 | 2,886,622 | 13.33% |
| 110/08 | 418,105 | 415,699 | 0.58% | 345,223 | 21.11% | 2,920,740 | 2,523,758 | 15.73% |
| 110/07 | 415,699 | 385,846 | 7.74% | 371,887 | 11.78% | 2,502,634 | 2,178,535 | 14.88% |
| 110/06 | 385,846 | 343,384 | 12.37% | 369,310 | 4.48% | 2,086,935 | 1,806,648 | 15.51% |
| 110/05 | 343,384 | 337,493 | 1.75% | 331,330 | 3.64% | 1,701,089 | 1,437,338 | 18.35% |
| 110/04 | 337,493 | 372,988 | -9.52% | 312,714 | 7.92% | 1,357,706 | 1,106,008 | 22.76% |
| 110/03 | 372,988 | 233,980 | 59.41% | 306,062 | 21.87% | 1,020,213 | 793,294 | 28.60% |
| 110/02 | 233,980 | 413,245 | -43.38% | 200,821 | 16.51% | 647,225 | 487,231 | 32.84% |
| 110/01 | 413,245 | 399,744 | 3.38% | 286,410 | 44.28% | 413,245 | 286,410 | 44.28% |
| 109/12 | 399,744 | 337,718 | 18.37% | 273,678 | 46.06% | 3,989,379 | 3,808,052 | 4.76% |
| 109/11 | 337,718 | 365,295 | -7.55% | 316,307 | 6.77% | 3,589,635 | 3,534,373 | 1.56% |
