| 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 | 28,857,909 | 25,951,875 | 11.20% | 20,713,731 | 39.32% | 270,955,381 | 268,791,694 | 0.80% |
| 109/11 | 25,951,875 | 25,725,236 | 0.88% | 21,278,775 | 21.96% | 242,097,472 | 248,077,963 | -2.41% |
| 109/10 | 25,725,236 | 26,078,254 | -1.35% | 19,975,703 | 28.78% | 216,145,597 | 226,799,188 | -4.70% |
| 109/09 | 26,078,254 | 24,253,997 | 7.52% | 23,873,479 | 9.24% | 190,420,361 | 206,823,485 | -7.93% |
| 109/08 | 24,253,997 | 22,897,746 | 5.92% | 24,139,949 | 0.47% | 164,342,107 | 182,950,006 | -10.17% |
| 109/07 | 22,897,746 | 21,607,307 | 5.97% | 22,039,879 | 3.89% | 140,088,110 | 158,810,057 | -11.79% |
| 109/06 | 21,607,307 | 21,729,311 | -0.56% | 24,339,846 | -11.23% | 117,190,364 | 136,770,178 | -14.32% |
| 109/05 | 21,729,311 | 20,163,563 | 7.77% | 24,737,460 | -12.16% | 95,583,057 | 112,430,332 | -14.98% |
| 109/04 | 20,163,563 | 20,510,410 | -1.69% | 20,987,887 | -3.93% | 73,853,746 | 87,692,872 | -15.78% |
| 109/03 | 20,510,410 | 17,688,726 | 15.95% | 24,389,239 | -15.90% | 53,690,183 | 66,704,984 | -19.51% |
| 109/02 | 17,688,726 | 15,491,047 | 14.19% | 20,782,924 | -14.89% | 33,179,773 | 42,315,745 | -21.59% |
| 109/01 | 15,491,047 | 20,713,731 | -25.21% | 21,532,821 | -28.06% | 15,491,047 | 21,532,821 | -28.06% |
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