| 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 |
|
| 110/04 | 793,963 | 850,637 | -6.66% | 555,992 | 42.80% | 3,074,766 | 2,826,469 | 8.78% |
| 110/03 | 850,637 | 606,434 | 40.27% | 874,017 | -2.68% | 2,280,803 | 2,270,477 | 0.45% |
| 110/02 | 606,434 | 823,732 | -26.38% | 734,761 | -17.47% | 1,430,166 | 1,396,460 | 2.41% |
| 110/01 | 823,732 | 789,367 | 4.35% | 661,699 | 24.49% | 823,732 | 661,699 | 24.49% |
| 109/12 | 789,367 | 659,991 | 19.60% | 773,369 | 2.07% | 7,769,066 | 9,332,076 | -16.75% |
| 109/11 | 659,991 | 663,321 | -0.50% | 712,787 | -7.41% | 6,979,699 | 8,558,707 | -18.45% |
| 109/10 | 663,321 | 678,137 | -2.18% | 749,894 | -11.54% | 6,319,708 | 7,845,920 | -19.45% |
| 109/09 | 678,137 | 592,948 | 14.37% | 762,273 | -11.04% | 5,656,387 | 7,096,026 | -20.29% |
| 109/08 | 592,948 | 591,468 | 0.25% | 783,586 | -24.33% | 4,978,250 | 6,333,753 | -21.40% |
| 109/07 | 591,468 | 494,797 | 19.54% | 792,348 | -25.35% | 4,385,302 | 5,550,167 | -20.99% |
| 109/06 | 494,797 | 472,568 | 4.70% | 762,399 | -35.10% | 3,793,834 | 4,757,819 | -20.26% |
| 109/05 | 472,568 | 555,992 | -15.00% | 844,627 | -44.05% | 3,299,037 | 3,995,420 | -17.43% |
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