| 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 | 1,689,085 | 1,342,805 | 25.79% | 1,611,658 | 4.80% | 4,518,338 | 4,795,964 | -5.79% |
| 110/02 | 1,342,805 | 1,486,448 | -9.66% | 1,624,986 | -17.37% | 2,829,253 | 3,184,306 | -11.15% |
| 110/01 | 1,486,448 | 1,593,441 | -6.71% | 1,559,320 | -4.67% | 1,486,448 | 1,559,320 | -4.67% |
| 109/12 | 1,593,441 | 1,610,814 | -1.08% | 1,923,831 | -17.26% | 17,320,070 | 21,613,680 | -19.87% |
| 109/11 | 1,610,814 | 1,488,561 | 8.21% | 2,110,602 | -23.68% | 15,726,629 | 19,687,862 | -20.12% |
| 109/10 | 1,488,561 | 1,627,022 | -8.51% | 1,807,560 | -17.65% | 14,115,815 | 17,577,260 | -19.69% |
| 109/09 | 1,627,022 | 1,430,624 | 13.73% | 1,670,947 | -2.63% | 12,627,254 | 15,769,700 | -19.93% |
| 109/08 | 1,430,624 | 1,468,402 | -2.57% | 1,673,581 | -14.52% | 11,000,232 | 14,098,753 | -21.98% |
| 109/07 | 1,468,402 | 1,264,888 | 16.09% | 1,834,203 | -19.94% | 9,569,608 | 12,425,172 | -22.98% |
| 109/06 | 1,264,888 | 1,023,551 | 23.58% | 1,644,630 | -23.09% | 8,101,206 | 10,590,969 | -23.51% |
| 109/05 | 1,023,551 | 1,016,803 | 0.66% | 1,818,753 | -43.72% | 6,836,318 | 8,946,339 | -23.59% |
| 109/04 | 1,016,803 | 1,611,658 | -36.91% | 1,817,693 | -44.06% | 5,812,767 | 7,127,586 | -18.45% |
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