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 |
|
108/10 | 737,326 | 777,149 | -5.12% | 801,027 | -7.95% | 7,521,502 | 9,683,308 | -22.33% |
108/09 | 777,149 | 782,953 | -0.74% | 1,069,025 | -27.30% | 6,784,176 | 8,882,281 | -23.62% |
108/08 | 782,953 | 796,087 | -1.65% | 1,018,261 | -23.11% | 6,007,027 | 7,813,256 | -23.12% |
108/07 | 796,087 | 818,054 | -2.69% | 989,006 | -19.51% | 5,224,074 | 6,794,995 | -23.12% |
108/06 | 818,054 | 801,071 | 2.12% | 964,247 | -15.16% | 4,427,987 | 5,805,989 | -23.73% |
108/05 | 801,071 | 761,110 | 5.25% | 963,592 | -16.87% | 3,609,933 | 4,841,742 | -25.44% |
108/04 | 761,110 | 755,935 | 0.68% | 1,043,893 | -27.09% | 2,808,862 | 3,878,150 | -27.57% |
108/03 | 755,935 | 550,115 | 37.41% | 968,421 | -21.94% | 2,047,752 | 2,834,257 | -27.75% |
108/02 | 550,115 | 741,702 | -25.83% | 803,770 | -31.56% | 1,291,817 | 1,865,836 | -30.76% |
108/01 | 741,702 | 897,073 | -17.32% | 1,062,066 | -30.16% | 741,702 | 1,062,066 | -30.16% |
107/12 | 897,073 | 785,006 | 14.28% | 1,064,580 | -15.73% | 11,365,387 | 11,894,196 | -4.43% |
107/11 | 785,006 | 801,027 | -2.00% | 1,028,489 | -23.67% | 10,468,314 | 10,827,100 | -3.31% |