| 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 | 77,518 | 81,826 | -5.26% | 69,688 | 11.24% | 754,409 | 899,548 | -16.13% |
| 109/11 | 81,826 | 72,280 | 13.21% | 65,710 | 24.53% | 675,834 | 830,796 | -18.65% |
| 109/10 | 72,280 | 73,061 | -1.07% | 66,679 | 8.40% | 593,103 | 765,994 | -22.57% |
| 109/09 | 73,061 | 80,489 | -9.23% | 64,519 | 13.24% | 520,404 | 700,605 | -25.72% |
| 109/08 | 80,489 | 58,813 | 36.86% | 67,391 | 19.44% | 446,933 | 636,933 | -29.83% |
| 109/07 | 58,813 | 58,489 | 0.55% | 74,700 | -21.27% | 366,392 | 570,196 | -35.74% |
| 109/06 | 58,489 | 54,448 | 7.42% | 63,159 | -7.39% | 307,919 | 495,734 | -37.89% |
| 109/05 | 54,448 | 56,397 | -3.46% | 87,651 | -37.88% | 249,889 | 432,717 | -42.25% |
| 109/04 | 56,397 | 66,697 | -15.44% | 85,711 | -34.20% | 195,930 | 345,218 | -43.24% |
| 109/03 | 66,697 | 36,063 | 84.95% | 96,632 | -30.98% | 139,828 | 259,400 | -46.10% |
| 109/02 | 36,063 | 37,115 | -2.83% | 58,677 | -38.54% | 73,224 | 162,630 | -54.98% |
| 109/01 | 37,115 | 86,138 | -56.91% | 103,877 | -64.27% | 37,115 | 103,877 | -64.27% |
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