| 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 | 7,436,331 | 8,320,877 | -10.63% | 5,210,319 | 42.72% | 7,436,331 | 5,210,319 | 42.72% |
| 109/12 | 8,320,877 | 7,923,604 | 5.01% | 8,115,203 | 2.53% | 78,241,985 | 89,347,637 | -12.42% |
| 109/11 | 7,923,604 | 7,433,331 | 6.60% | 8,000,839 | -0.97% | 69,921,108 | 81,226,325 | -13.92% |
| 109/10 | 7,433,331 | 7,256,519 | 2.44% | 7,016,219 | 5.94% | 61,997,504 | 73,225,486 | -15.33% |
| 109/09 | 7,256,519 | 6,683,133 | 8.58% | 7,394,901 | -1.87% | 54,564,173 | 66,206,883 | -17.59% |
| 109/08 | 6,683,133 | 6,798,878 | -1.70% | 7,203,378 | -7.22% | 47,307,654 | 58,814,366 | -19.56% |
| 109/07 | 6,798,878 | 6,752,208 | 0.69% | 7,813,300 | -12.98% | 40,624,521 | 51,610,988 | -21.29% |
| 109/06 | 6,752,208 | 7,182,969 | -6.00% | 7,536,507 | -10.41% | 33,825,643 | 43,805,590 | -22.77% |
| 109/05 | 7,182,969 | 6,751,585 | 6.39% | 8,435,765 | -14.85% | 27,073,435 | 36,261,181 | -25.34% |
| 109/04 | 6,751,585 | 5,077,457 | 32.97% | 8,434,811 | -19.96% | 19,890,466 | 27,825,416 | -28.52% |
| 109/03 | 5,077,457 | 2,851,105 | 78.09% | 8,318,969 | -38.97% | 13,138,881 | 19,385,675 | -32.24% |
| 109/02 | 2,851,105 | 5,210,319 | -45.28% | 3,165,899 | -9.94% | 8,061,424 | 11,071,636 | -27.19% |
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