| 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 |
|
| 110/10 | 777,209 | 810,988 | -4.17% | 703,597 | 10.46% | 7,166,831 | 7,667,128 | -6.53% |
| 110/09 | 810,988 | 728,228 | 11.36% | 855,819 | -6.74% | 6,418,376 | 6,963,531 | -7.83% |
| 110/08 | 728,228 | 724,642 | 0.49% | 735,152 | -0.94% | 5,607,388 | 6,093,950 | -7.98% |
| 110/07 | 724,642 | 657,441 | 10.22% | 765,724 | -5.37% | 4,879,160 | 5,358,798 | -8.95% |
| 110/06 | 657,441 | 673,115 | -2.33% | 644,134 | 3.91% | 4,166,828 | 4,593,073 | -9.28% |
| 110/05 | 673,115 | 637,002 | 5.67% | 601,275 | 11.95% | 3,509,387 | 3,960,377 | -11.39% |
| 110/04 | 637,002 | 777,627 | -18.08% | 689,299 | -7.59% | 2,847,992 | 3,359,102 | -15.22% |
| 110/03 | 777,627 | 618,711 | 25.69% | 870,658 | -11.28% | 2,210,990 | 2,669,803 | -17.19% |
| 110/02 | 618,711 | 814,652 | -24.05% | 836,949 | -26.08% | 1,433,363 | 1,793,299 | -20.07% |
| 110/01 | 814,652 | 881,543 | -7.59% | 956,350 | -14.82% | 814,652 | 956,350 | -14.82% |
| 109/12 | 881,543 | 844,607 | 4.37% | 506,531 | 118.04% | 9,393,278 | 7,045,247 | 33.33% |
| 109/11 | 844,607 | 703,597 | 20.04% | 493,878 | 71.02% | 8,511,735 | 6,640,939 | 28.17% |
