| 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 | 2,392,501 | 885,916 | 170.06% | 2,129,722 | 11.86% | 4,663,568 | 4,597,397 | 1.44% |
| 110/02 | 885,916 | 1,385,151 | -36.04% | 1,499,752 | -40.93% | 2,271,067 | 2,458,563 | -7.63% |
| 110/01 | 1,385,151 | 1,254,742 | 10.39% | 958,811 | 44.47% | 1,385,151 | 958,811 | 44.47% |
| 109/12 | 1,254,742 | 1,268,393 | -1.08% | 1,193,604 | 6.78% | 14,732,255 | 15,299,654 | -3.71% |
| 109/11 | 1,268,393 | 1,215,235 | 4.37% | 1,261,263 | 0.57% | 13,477,513 | 14,124,529 | -4.58% |
| 109/10 | 1,215,235 | 1,308,617 | -7.14% | 1,254,286 | -3.11% | 12,219,125 | 12,863,266 | -5.01% |
| 109/09 | 1,308,617 | 1,062,495 | 23.16% | 1,351,447 | -3.66% | 11,003,890 | 11,608,980 | -5.21% |
| 109/08 | 1,062,495 | 1,039,446 | 2.22% | 1,273,326 | -16.56% | 9,695,273 | 10,250,622 | -5.42% |
| 109/07 | 1,039,446 | 927,177 | 12.11% | 1,083,071 | -4.03% | 8,635,858 | 8,993,081 | -3.80% |
| 109/06 | 927,177 | 822,994 | 12.66% | 1,135,442 | -17.19% | 7,596,412 | 7,894,225 | -3.77% |
| 109/05 | 822,994 | 1,248,844 | -34.10% | 1,138,518 | -27.71% | 6,669,235 | 6,774,568 | -1.55% |
| 109/04 | 1,248,844 | 2,129,722 | -41.36% | 1,292,121 | -3.35% | 5,837,129 | 5,636,050 | 3.57% |
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