| 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 |
|
| 110/01 | 381,832 | 343,336 | 11.21% | 147,505 | 158.86% | 381,832 | 147,505 | 158.86% |
| 109/12 | 343,336 | 158,537 | 116.57% | 126,478 | 171.46% | 2,186,123 | 1,854,772 | 17.66% |
| 109/11 | 158,537 | 115,690 | 37.04% | 109,521 | 44.75% | 1,842,787 | 1,731,443 | 6.43% |
| 109/10 | 115,690 | 104,636 | 10.56% | 140,759 | -17.81% | 1,684,250 | 1,621,923 | 3.84% |
| 109/09 | 104,636 | 127,771 | -18.11% | 213,456 | -50.98% | 1,568,559 | 1,481,164 | 5.90% |
| 109/08 | 127,771 | 135,347 | -5.60% | 278,194 | -54.07% | 1,463,923 | 1,267,708 | 15.48% |
| 109/07 | 135,347 | 132,131 | 2.43% | 188,938 | -28.36% | 1,336,153 | 989,513 | 35.03% |
| 109/06 | 132,131 | 159,477 | -17.15% | 115,129 | 14.77% | 1,200,806 | 800,575 | 49.99% |
| 109/05 | 159,477 | 148,746 | 7.21% | 101,193 | 57.60% | 1,068,675 | 685,447 | 55.91% |
| 109/04 | 148,746 | 346,236 | -57.04% | 168,613 | -11.78% | 909,199 | 584,253 | 55.62% |
| 109/03 | 346,236 | 266,711 | 29.82% | 138,114 | 150.69% | 760,452 | 415,640 | 82.96% |
| 109/02 | 266,711 | 147,505 | 80.81% | 152,625 | 74.75% | 414,216 | 277,526 | 49.25% |
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