| 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 |
|
| 110/09 | 112,485 | 122,116 | -7.89% | 130,362 | -13.71% | 1,083,110 | 1,068,481 | 1.37% |
| 110/08 | 122,116 | 118,782 | 2.81% | 110,987 | 10.03% | 970,625 | 938,120 | 3.46% |
| 110/07 | 118,782 | 117,649 | 0.96% | 114,710 | 3.55% | 848,509 | 827,133 | 2.58% |
| 110/06 | 117,649 | 115,901 | 1.51% | 115,561 | 1.81% | 729,726 | 712,423 | 2.43% |
| 110/05 | 115,901 | 125,281 | -7.49% | 114,310 | 1.39% | 612,077 | 596,862 | 2.55% |
| 110/04 | 125,281 | 136,333 | -8.11% | 133,586 | -6.22% | 496,176 | 482,552 | 2.82% |
| 110/03 | 136,333 | 118,770 | 14.79% | 125,535 | 8.60% | 370,896 | 348,966 | 6.28% |
| 110/02 | 118,770 | 115,793 | 2.57% | 108,636 | 9.33% | 234,563 | 223,431 | 4.98% |
| 110/01 | 115,793 | 140,969 | -17.86% | 114,795 | 0.87% | 115,793 | 114,795 | 0.87% |
| 109/12 | 140,969 | 114,886 | 22.70% | 116,351 | 21.16% | 1,450,112 | 1,479,692 | -2.00% |
| 109/11 | 114,886 | 125,776 | -8.66% | 133,543 | -13.97% | 1,309,143 | 1,363,341 | -3.98% |
| 109/10 | 125,776 | 130,362 | -3.52% | 132,220 | -4.87% | 1,194,258 | 1,229,798 | -2.89% |
