| 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 | 4,111,594 | 4,868,158 | -15.54% | 3,799,231 | 8.22% | 4,111,594 | 3,799,231 | 8.22% |
| 109/12 | 4,868,158 | 3,927,983 | 23.94% | 4,370,102 | 11.40% | 45,563,658 | 47,909,358 | -5.28% |
| 109/11 | 3,927,983 | 3,589,714 | 9.42% | 3,928,027 | 0.00% | 40,695,500 | 43,731,032 | -6.94% |
| 109/10 | 3,589,714 | 3,786,157 | -5.19% | 3,879,865 | -7.48% | 36,767,517 | 39,803,005 | -7.63% |
| 109/09 | 3,786,157 | 3,678,179 | 2.94% | 4,086,750 | -7.36% | 33,177,803 | 35,849,590 | -7.64% |
| 109/08 | 3,678,179 | 3,940,025 | -6.65% | 3,656,358 | 0.60% | 29,391,646 | 31,836,390 | -7.68% |
| 109/07 | 3,940,025 | 4,406,855 | -10.59% | 4,115,430 | -4.26% | 25,713,467 | 28,180,032 | -8.75% |
| 109/06 | 4,406,855 | 3,443,947 | 27.96% | 4,365,723 | 0.94% | 21,773,442 | 24,248,557 | -9.52% |
| 109/05 | 3,443,947 | 3,409,349 | 1.01% | 4,335,615 | -20.57% | 17,366,587 | 19,698,879 | -11.84% |
| 109/04 | 3,409,349 | 3,693,406 | -7.69% | 3,883,445 | -12.21% | 13,922,640 | 15,363,264 | -9.38% |
| 109/03 | 3,693,406 | 3,020,654 | 22.27% | 4,099,679 | -9.91% | 10,513,291 | 11,707,047 | -8.42% |
| 109/02 | 3,020,654 | 3,799,231 | -20.49% | 3,410,332 | -11.43% | 6,819,885 | 7,380,140 | -7.59% |
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