| 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 |
|
| 109/12 | 6,091,072 | 5,696,942 | 6.92% | 5,711,986 | 6.64% | 51,870,874 | 62,714,942 | -17.29% |
| 109/11 | 5,696,942 | 4,936,665 | 15.40% | 5,763,335 | -1.15% | 45,742,581 | 57,202,274 | -20.03% |
| 109/10 | 4,936,665 | 5,087,822 | -2.97% | 4,798,646 | 2.88% | 39,998,168 | 51,624,733 | -22.52% |
| 109/09 | 5,087,822 | 4,621,335 | 10.09% | 5,369,183 | -5.24% | 35,054,376 | 47,022,441 | -25.44% |
| 109/08 | 4,621,335 | 4,292,844 | 7.65% | 4,947,933 | -6.60% | 29,949,787 | 41,795,787 | -28.34% |
| 109/07 | 4,292,844 | 4,199,654 | 2.22% | 5,581,587 | -23.09% | 25,342,282 | 36,837,329 | -31.20% |
| 109/06 | 4,199,654 | 4,110,055 | 2.18% | 4,986,963 | -15.79% | 21,094,129 | 31,299,767 | -32.60% |
| 109/05 | 4,110,055 | 4,033,358 | 1.90% | 5,234,388 | -21.48% | 16,954,840 | 26,323,853 | -35.59% |
| 109/04 | 4,033,358 | 3,767,808 | 7.05% | 5,712,007 | -29.39% | 12,892,135 | 21,096,717 | -38.89% |
| 109/03 | 3,767,808 | 1,753,579 | 114.86% | 6,149,496 | -38.73% | 8,888,435 | 15,365,591 | -42.15% |
| 109/02 | 1,753,579 | 3,379,946 | -48.12% | 3,228,374 | -45.68% | 5,127,845 | 9,187,954 | -44.19% |
| 109/01 | 3,379,946 | 5,711,986 | -40.83% | 5,939,881 | -43.10% | 3,379,946 | 5,939,881 | -43.10% |
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