| 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 | 508,685 | 405,901 | 25.32% | 701,838 | -27.52% | 1,579,440 | 1,585,805 | -0.40% |
| 110/02 | 405,901 | 664,854 | -38.95% | 604,143 | -32.81% | 1,070,755 | 883,967 | 21.13% |
| 110/01 | 664,854 | 655,121 | 1.49% | 279,824 | 137.60% | 664,854 | 279,824 | 137.60% |
| 109/12 | 655,121 | 670,670 | -2.32% | 431,233 | 51.92% | 6,987,470 | 3,746,124 | 86.53% |
| 109/11 | 670,670 | 674,081 | -0.51% | 300,342 | 123.30% | 6,332,349 | 3,314,891 | 91.03% |
| 109/10 | 674,081 | 816,100 | -17.40% | 269,057 | 150.53% | 5,661,679 | 3,014,549 | 87.81% |
| 109/09 | 816,100 | 676,693 | 20.60% | 385,872 | 111.50% | 4,987,598 | 2,745,492 | 81.66% |
| 109/08 | 676,693 | 600,122 | 12.76% | 254,708 | 165.67% | 4,171,498 | 2,359,620 | 76.79% |
| 109/07 | 600,122 | 524,699 | 14.37% | 279,695 | 114.56% | 3,494,805 | 2,104,912 | 66.03% |
| 109/06 | 524,699 | 339,685 | 54.47% | 286,153 | 83.36% | 2,894,683 | 1,825,216 | 58.59% |
| 109/05 | 339,685 | 444,494 | -23.58% | 195,229 | 73.99% | 2,369,984 | 1,539,064 | 53.99% |
| 109/04 | 444,494 | 701,838 | -36.67% | 295,631 | 50.35% | 2,030,299 | 1,343,835 | 51.08% |
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