| 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 | 1,781,769 | 1,633,489 | 9.08% | 1,857,387 | -4.07% | 17,628,221 | 22,947,425 | -23.19% |
| 109/11 | 1,633,489 | 1,614,790 | 1.16% | 1,768,543 | -7.64% | 15,846,452 | 21,092,241 | -24.87% |
| 109/10 | 1,614,790 | 1,418,244 | 13.86% | 2,011,385 | -19.72% | 14,212,963 | 19,323,698 | -26.45% |
| 109/09 | 1,418,244 | 1,230,819 | 15.23% | 1,647,316 | -13.91% | 12,598,173 | 17,314,516 | -27.23% |
| 109/08 | 1,230,819 | 1,348,536 | -8.73% | 1,875,976 | -34.39% | 11,179,929 | 15,664,997 | -28.63% |
| 109/07 | 1,348,536 | 1,352,756 | -0.31% | 2,169,047 | -37.83% | 9,949,110 | 13,789,021 | -27.85% |
| 109/06 | 1,352,756 | 1,173,545 | 15.27% | 1,860,018 | -27.27% | 8,600,574 | 11,619,975 | -25.98% |
| 109/05 | 1,173,545 | 1,036,389 | 13.23% | 2,022,479 | -41.97% | 7,247,818 | 9,759,956 | -25.74% |
| 109/04 | 1,036,389 | 1,704,740 | -39.21% | 1,972,090 | -47.45% | 6,074,273 | 7,737,477 | -21.50% |
| 109/03 | 1,704,740 | 1,978,926 | -13.86% | 2,217,452 | -23.12% | 5,037,884 | 5,765,387 | -12.62% |
| 109/02 | 1,978,926 | 1,354,218 | 46.13% | 1,513,609 | 30.74% | 3,333,144 | 3,547,935 | -6.05% |
| 109/01 | 1,354,218 | 1,857,387 | -27.09% | 2,034,326 | -33.43% | 1,354,218 | 2,034,326 | -33.43% |
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