| 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 | 113,023 | 91,043 | 24.14% | 109,794 | 2.94% | 1,061,828 | 1,117,875 | -5.01% |
| 109/11 | 91,043 | 95,697 | -4.86% | 79,778 | 14.12% | 948,805 | 1,007,982 | -5.87% |
| 109/10 | 95,697 | 73,849 | 29.58% | 98,237 | -2.59% | 857,762 | 928,204 | -7.59% |
| 109/09 | 73,849 | 94,414 | -21.78% | 100,509 | -26.52% | 762,065 | 830,177 | -8.18% |
| 109/08 | 94,414 | 100,119 | -5.70% | 89,048 | 6.03% | 688,216 | 729,458 | -5.65% |
| 109/07 | 100,119 | 71,360 | 40.30% | 97,478 | 2.71% | 593,802 | 640,410 | -7.28% |
| 109/06 | 71,360 | 74,559 | -4.29% | 91,188 | -21.74% | 493,683 | 543,009 | -9.07% |
| 109/05 | 74,559 | 87,316 | -14.61% | 99,080 | -24.75% | 422,323 | 451,744 | -6.51% |
| 109/04 | 87,316 | 89,086 | -1.99% | 100,759 | -13.34% | 347,764 | 352,664 | -1.39% |
| 109/03 | 89,086 | 95,326 | -6.55% | 99,745 | -10.69% | 260,448 | 251,873 | 3.39% |
| 109/02 | 95,326 | 76,036 | 25.37% | 55,532 | 71.66% | 171,362 | 152,160 | 12.62% |
| 109/01 | 76,036 | 109,794 | -30.75% | 96,628 | -21.31% | 76,036 | 96,628 | -21.31% |
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