| 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 | 739,226 | 852,626 | -13.30% | 476,715 | 55.07% | 739,226 | 476,715 | 55.07% |
| 109/12 | 852,626 | 719,102 | 18.57% | 691,591 | 23.28% | 7,574,940 | 7,822,895 | -3.15% |
| 109/11 | 719,102 | 789,783 | -8.95% | 870,651 | -17.41% | 6,722,314 | 7,129,805 | -5.72% |
| 109/10 | 789,783 | 675,602 | 16.90% | 638,725 | 23.65% | 6,003,212 | 6,259,154 | -4.09% |
| 109/09 | 675,602 | 625,696 | 7.98% | 722,519 | -6.49% | 5,213,429 | 5,620,429 | -7.24% |
| 109/08 | 625,696 | 656,183 | -4.65% | 727,862 | -14.04% | 4,537,827 | 4,897,910 | -7.35% |
| 109/07 | 656,183 | 611,254 | 7.35% | 597,879 | 9.75% | 3,912,131 | 4,170,048 | -6.18% |
| 109/06 | 611,254 | 706,916 | -13.53% | 658,066 | -7.11% | 3,255,948 | 3,572,170 | -8.85% |
| 109/05 | 706,916 | 772,697 | -8.51% | 800,417 | -11.68% | 2,644,694 | 2,914,103 | -9.25% |
| 109/04 | 772,697 | 488,590 | 58.15% | 753,252 | 2.58% | 1,937,778 | 2,113,686 | -8.32% |
| 109/03 | 488,590 | 199,776 | 144.57% | 541,582 | -9.78% | 1,165,081 | 1,360,434 | -14.36% |
| 109/02 | 199,776 | 476,715 | -58.09% | 149,960 | 33.22% | 676,491 | 818,852 | -17.39% |
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