| 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 |
|
| 109/11 | 1,416,990 | 1,397,327 | 1.41% | 1,288,336 | 9.99% | 13,166,005 | 14,608,853 | -9.88% |
| 109/10 | 1,397,327 | 1,399,992 | -0.19% | 1,367,166 | 2.21% | 11,749,015 | 13,320,517 | -11.80% |
| 109/09 | 1,399,992 | 1,304,233 | 7.34% | 1,344,683 | 4.11% | 10,351,688 | 11,953,350 | -13.40% |
| 109/08 | 1,304,233 | 1,128,869 | 15.53% | 1,431,469 | -8.89% | 8,951,696 | 10,608,668 | -15.62% |
| 109/07 | 1,128,869 | 1,021,560 | 10.50% | 1,396,313 | -19.15% | 7,647,463 | 9,177,199 | -16.67% |
| 109/06 | 1,021,560 | 1,008,083 | 1.34% | 1,221,561 | -16.37% | 6,529,260 | 7,780,886 | -16.09% |
| 109/05 | 1,008,083 | 1,111,889 | -9.34% | 1,289,169 | -21.80% | 5,507,700 | 6,559,325 | -16.03% |
| 109/04 | 1,111,889 | 1,361,232 | -18.32% | 1,516,703 | -26.69% | 4,499,617 | 5,270,156 | -14.62% |
| 109/03 | 1,361,232 | 1,056,317 | 28.87% | 1,424,656 | -4.45% | 3,387,728 | 3,753,453 | -9.74% |
| 109/02 | 1,056,317 | 970,179 | 8.88% | 1,060,852 | -0.43% | 2,026,496 | 2,328,797 | -12.98% |
| 109/01 | 970,179 | 1,350,895 | -28.18% | 1,267,945 | -23.48% | 970,179 | 1,267,945 | -23.48% |
| 108/12 | 1,350,895 | 1,288,336 | 4.86% | 1,189,816 | 13.54% | 15,959,748 | 20,306,412 | -21.48% |
