| 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 |
|
| 110/12 | 70,348 | 75,574 | -6.92% | 58,339 | 20.58% | 799,566 | 606,740 | 31.78% |
| 110/11 | 75,574 | 63,315 | 19.36% | 64,534 | 17.11% | 729,218 | 548,401 | 32.97% |
| 110/10 | 63,315 | 67,613 | -6.36% | 43,858 | 44.36% | 653,644 | 483,867 | 35.09% |
| 110/09 | 67,613 | 64,930 | 4.13% | 48,030 | 40.77% | 590,329 | 440,009 | 34.16% |
| 110/08 | 64,930 | 71,328 | -8.97% | 57,200 | 13.51% | 522,716 | 391,979 | 33.35% |
| 110/07 | 71,328 | 74,335 | -4.05% | 42,297 | 68.64% | 457,786 | 334,779 | 36.74% |
| 110/06 | 74,335 | 65,467 | 13.55% | 50,519 | 47.14% | 386,458 | 292,482 | 32.13% |
| 110/05 | 65,467 | 67,873 | -3.54% | 54,879 | 19.29% | 312,123 | 241,963 | 29.00% |
| 110/04 | 67,873 | 67,218 | 0.97% | 52,298 | 29.78% | 246,656 | 187,084 | 31.84% |
| 110/03 | 67,218 | 45,652 | 47.24% | 52,082 | 29.06% | 178,783 | 134,786 | 32.64% |
| 110/02 | 45,652 | 65,913 | -30.74% | 45,944 | -0.64% | 111,565 | 82,704 | 34.90% |
| 110/01 | 65,913 | 58,339 | 12.98% | 36,760 | 79.31% | 65,913 | 36,760 | 79.31% |
