| 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 |
|
| 107/03 | 6,807,705 | 5,877,368 | 15.83% | 6,668,039 | 2.09% | 18,912,711 | 19,551,585 | -3.27% |
| 107/02 | 5,877,368 | 6,227,638 | -5.62% | 6,002,380 | -2.08% | 12,105,006 | 12,883,546 | -6.04% |
| 107/01 | 6,227,638 | 7,076,569 | -12.00% | 6,881,166 | -9.50% | 6,227,638 | 6,881,166 | -9.50% |
| 106/12 | 7,076,569 | 7,136,837 | -0.84% | 7,468,586 | -5.25% | 83,554,385 | 85,111,913 | -1.83% |
| 106/11 | 7,136,837 | 7,409,379 | -3.68% | 7,270,957 | -1.84% | 76,477,816 | 77,643,327 | -1.50% |
| 106/10 | 7,409,379 | 7,318,290 | 1.24% | 7,437,965 | -0.38% | 69,340,979 | 70,372,370 | -1.47% |
| 106/09 | 7,318,290 | 7,376,432 | -0.79% | 7,207,156 | 1.54% | 61,931,600 | 62,934,405 | -1.59% |
| 106/08 | 7,376,432 | 7,260,651 | 1.59% | 7,432,746 | -0.76% | 54,613,310 | 55,727,249 | -2.00% |
| 106/07 | 7,260,651 | 6,877,820 | 5.57% | 7,315,286 | -0.75% | 47,236,878 | 48,294,503 | -2.19% |
| 106/06 | 6,877,820 | 6,992,987 | -1.65% | 7,392,577 | -6.96% | 39,976,227 | 40,979,217 | -2.45% |
| 106/05 | 6,992,987 | 6,553,835 | 6.70% | 7,461,045 | -6.27% | 33,098,407 | 33,586,640 | -1.45% |
| 106/04 | 6,553,835 | 6,668,039 | -1.71% | 6,826,285 | -3.99% | 26,105,420 | 26,125,595 | -0.08% |
