| 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 |
|
| 109/10 | 4,379,859 | 5,391,875 | -18.77% | 4,641,922 | -5.65% | 43,128,953 | 46,010,685 | -6.26% |
| 109/09 | 5,391,875 | 4,882,302 | 10.44% | 5,957,461 | -9.49% | 38,749,094 | 41,368,764 | -6.33% |
| 109/08 | 4,882,302 | 4,124,487 | 18.37% | 5,918,287 | -17.50% | 33,357,219 | 35,411,675 | -5.80% |
| 109/07 | 4,124,487 | 4,790,580 | -13.90% | 4,565,787 | -9.67% | 28,474,917 | 29,493,388 | -3.45% |
| 109/06 | 4,790,580 | 3,763,609 | 27.29% | 4,394,615 | 9.01% | 24,350,430 | 24,927,601 | -2.32% |
| 109/05 | 3,763,609 | 4,071,989 | -7.57% | 4,831,286 | -22.10% | 19,559,850 | 20,532,986 | -4.74% |
| 109/04 | 4,071,989 | 4,651,577 | -12.46% | 4,533,144 | -10.17% | 15,796,241 | 15,701,700 | 0.60% |
| 109/03 | 4,651,577 | 3,397,996 | 36.89% | 4,360,282 | 6.68% | 11,724,252 | 11,168,556 | 5.44% |
| 109/02 | 3,397,996 | 3,674,679 | -7.53% | 2,883,249 | 17.85% | 7,072,675 | 6,759,385 | 4.63% |
| 109/01 | 3,674,679 | 5,126,867 | -28.33% | 3,876,136 | -5.20% | 3,674,679 | 3,876,136 | -5.20% |
| 108/12 | 5,126,867 | 4,263,495 | 20.25% | 4,940,266 | 3.78% | 55,401,047 | 43,092,155 | 28.56% |
| 108/11 | 4,263,495 | 4,641,922 | -8.15% | 4,006,967 | 6.40% | 50,274,180 | 38,151,889 | 31.77% |
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