| 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 | 378,920 | 413,123 | -8.28% | 250,006 | 36.88% | 378,920 | 250,006 | 36.88% |
| 109/12 | 413,123 | 321,014 | 28.69% | 291,489 | 31.34% | 3,551,551 | 3,462,645 | 2.72% |
| 109/11 | 321,014 | 278,253 | 15.37% | 354,470 | -12.48% | 3,138,428 | 3,169,176 | -0.15% |
| 109/10 | 278,253 | 476,040 | -41.55% | 375,152 | -25.98% | 2,817,414 | 2,814,706 | 1.48% |
| 109/09 | 476,040 | 423,747 | 12.34% | 323,015 | 47.37% | 3,273,091 | 2,439,007 | 34.17% |
| 109/08 | 423,747 | 336,677 | 25.86% | 327,855 | 29.25% | 2,797,051 | 2,116,539 | 32.15% |
| 109/07 | 336,677 | 441,559 | -23.75% | 312,436 | 7.76% | 2,373,304 | 1,788,684 | 32.68% |
| 109/06 | 441,559 | 328,768 | 34.31% | 333,215 | 32.51% | 2,036,627 | 1,476,798 | 37.96% |
| 109/05 | 328,768 | 328,324 | 0.14% | 261,772 | 25.59% | 1,595,068 | 1,143,033 | 39.55% |
| 109/04 | 328,324 | 444,641 | -26.16% | 213,890 | 53.50% | 1,266,300 | 881,261 | 43.69% |
| 109/03 | 444,641 | 243,329 | 82.73% | 210,207 | 111.53% | 937,976 | 667,618 | 40.55% |
| 109/02 | 243,329 | 250,006 | -2.67% | 177,844 | 36.82% | 493,335 | 457,164 | 7.91% |
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