| 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 | 101,700 | 126,795 | -19.79% | 147,616 | -31.11% | 101,700 | 147,616 | -31.11% |
| 109/12 | 126,795 | 120,532 | 5.20% | 134,622 | -5.81% | 1,484,387 | 1,241,252 | 19.71% |
| 109/11 | 120,532 | 205,049 | -41.22% | 118,386 | 1.81% | 1,357,592 | 1,105,373 | 22.82% |
| 109/10 | 205,049 | 129,401 | 58.46% | 120,663 | 69.94% | 1,237,060 | 986,987 | 25.34% |
| 109/09 | 129,401 | 107,176 | 20.74% | 103,968 | 24.46% | 1,032,011 | 866,141 | 19.13% |
| 109/08 | 107,176 | 105,346 | 1.74% | 104,753 | 2.31% | 902,610 | 762,356 | 18.40% |
| 109/07 | 105,346 | 104,273 | 1.03% | 82,393 | 27.86% | 795,434 | 657,603 | 20.96% |
| 109/06 | 104,273 | 104,787 | -0.49% | 101,019 | 3.22% | 690,088 | 575,205 | 19.97% |
| 109/05 | 104,787 | 110,169 | -4.89% | 110,507 | -5.18% | 585,815 | 474,190 | 23.54% |
| 109/04 | 110,169 | 121,803 | -9.55% | 81,757 | 34.75% | 481,028 | 363,683 | 32.27% |
| 109/03 | 121,803 | 101,439 | 20.08% | 120,887 | 0.76% | 370,859 | 281,925 | 31.54% |
| 109/02 | 101,439 | 147,616 | -31.28% | 72,125 | 40.64% | 249,056 | 161,039 | 54.66% |
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