| 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 | 365,133 | 224,712 | 62.49% | 280,120 | 30.35% | 915,047 | 600,081 | 52.84% |
| 110/02 | 224,712 | 325,202 | -30.90% | 135,474 | 65.87% | 549,914 | 318,594 | 72.61% |
| 110/01 | 325,202 | 319,511 | 1.78% | 183,120 | 77.59% | 325,202 | 183,120 | 77.59% |
| 109/12 | 319,511 | 307,277 | 3.98% | 250,835 | 27.38% | 3,263,738 | 3,046,243 | 7.14% |
| 109/11 | 307,277 | 322,493 | -4.72% | 253,314 | 21.30% | 2,944,227 | 2,795,412 | 5.32% |
| 109/10 | 322,493 | 318,310 | 1.31% | 246,113 | 31.03% | 2,636,950 | 2,542,098 | 3.73% |
| 109/09 | 318,310 | 303,988 | 4.71% | 246,239 | 29.27% | 2,314,457 | 2,295,989 | 0.80% |
| 109/08 | 303,988 | 306,738 | -0.90% | 261,030 | 16.46% | 1,996,147 | 2,049,746 | -2.61% |
| 109/07 | 306,738 | 259,375 | 18.26% | 258,053 | 18.87% | 1,692,159 | 1,788,716 | -5.40% |
| 109/06 | 259,375 | 257,861 | 0.59% | 247,738 | 4.70% | 1,385,421 | 1,530,657 | -9.49% |
| 109/05 | 257,861 | 269,471 | -4.31% | 290,754 | -11.31% | 1,126,046 | 1,282,925 | -12.23% |
| 109/04 | 269,471 | 280,120 | -3.80% | 300,783 | -10.41% | 868,185 | 992,171 | -12.50% |
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