| 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 | 104,746 | 95,365 | 9.84% | 62,868 | 66.61% | 104,746 | 62,868 | 66.61% |
| 109/12 | 95,365 | 76,504 | 24.65% | 101,037 | -5.61% | 1,171,459 | 1,361,545 | -14.00% |
| 109/11 | 76,504 | 101,325 | -24.50% | 116,819 | -34.51% | 1,076,094 | 1,261,049 | -14.67% |
| 109/10 | 101,325 | 91,097 | 11.23% | 108,096 | -6.26% | 999,590 | 1,144,230 | -12.64% |
| 109/09 | 91,097 | 88,353 | 3.11% | 139,900 | -34.88% | 898,264 | 1,038,796 | -13.31% |
| 109/08 | 88,353 | 94,121 | -6.13% | 97,873 | -9.73% | 807,168 | 896,234 | -9.94% |
| 109/07 | 94,121 | 151,160 | -37.73% | 108,917 | -13.58% | 718,815 | 798,361 | -9.96% |
| 109/06 | 151,160 | 136,332 | 10.88% | 116,766 | 29.46% | 624,694 | 696,824 | -9.39% |
| 109/05 | 136,332 | 122,639 | 11.17% | 112,752 | 20.91% | 473,534 | 572,677 | -17.31% |
| 109/04 | 122,639 | 85,029 | 44.23% | 103,463 | 18.53% | 337,202 | 459,925 | -26.68% |
| 109/03 | 85,029 | 66,666 | 27.54% | 145,766 | -41.67% | 214,563 | 356,190 | -39.81% |
| 109/02 | 66,666 | 62,868 | 6.04% | 91,935 | -27.49% | 129,534 | 210,697 | -38.52% |
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