| 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 | 249,888 | 417,471 | -40.14% | 194,640 | 28.38% | 249,888 | 194,640 | 28.38% |
| 109/12 | 417,471 | 339,388 | 23.01% | 184,390 | 126.41% | 3,282,537 | 2,008,817 | 63.41% |
| 109/11 | 339,388 | 285,162 | 19.02% | 203,261 | 66.97% | 2,865,066 | 1,824,427 | 57.04% |
| 109/10 | 285,162 | 377,242 | -24.41% | 213,984 | 33.26% | 2,525,678 | 1,621,166 | 55.79% |
| 109/09 | 377,242 | 460,521 | -18.08% | 224,715 | 67.88% | 2,240,516 | 1,407,182 | 59.22% |
| 109/08 | 460,521 | 279,538 | 64.74% | 202,398 | 127.53% | 1,863,274 | 1,182,468 | 57.58% |
| 109/07 | 279,538 | 213,178 | 31.13% | 197,609 | 41.46% | 1,402,753 | 980,070 | 43.13% |
| 109/06 | 213,178 | 190,542 | 11.88% | 157,833 | 35.07% | 1,123,215 | 782,460 | 43.55% |
| 109/05 | 190,542 | 189,091 | 0.77% | 124,231 | 53.38% | 910,037 | 624,627 | 45.69% |
| 109/04 | 189,091 | 170,903 | 10.64% | 132,059 | 43.19% | 719,495 | 500,396 | 43.79% |
| 109/03 | 170,903 | 164,861 | 3.66% | 104,947 | 62.85% | 530,404 | 368,338 | 44.00% |
| 109/02 | 164,861 | 194,640 | -15.30% | 107,220 | 53.76% | 359,501 | 263,391 | 36.49% |
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