| 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 | 3,305,956 | 3,486,280 | -5.17% | 2,151,762 | 53.64% | 35,543,463 | 30,134,180 | 18.70% |
| 109/11 | 3,486,280 | 3,279,048 | 6.32% | 2,259,692 | 54.28% | 32,237,507 | 27,792,929 | 15.99% |
| 109/10 | 3,279,048 | 3,562,907 | -7.97% | 2,103,332 | 55.90% | 28,751,227 | 25,533,237 | 12.60% |
| 109/09 | 3,562,907 | 3,408,491 | 4.53% | 2,370,686 | 50.29% | 25,472,179 | 23,423,631 | 8.72% |
| 109/08 | 3,408,491 | 3,359,950 | 1.44% | 2,440,065 | 39.69% | 21,909,272 | 21,059,219 | 4.04% |
| 109/07 | 3,359,950 | 3,165,209 | 6.15% | 2,412,477 | 39.27% | 18,500,781 | 18,619,154 | -0.64% |
| 109/06 | 3,165,209 | 2,880,415 | 9.89% | 2,370,274 | 33.54% | 15,140,831 | 16,172,748 | -6.58% |
| 109/05 | 2,880,415 | 2,720,924 | 5.86% | 2,683,980 | 7.32% | 11,975,622 | 13,836,403 | -13.45% |
| 109/04 | 2,720,924 | 2,445,505 | 11.26% | 2,832,540 | -3.94% | 9,095,207 | 11,152,423 | -18.45% |
| 109/03 | 2,445,505 | 1,912,222 | 27.89% | 2,808,608 | -12.93% | 6,374,283 | 8,294,214 | -23.38% |
| 109/02 | 1,912,222 | 2,016,556 | -5.17% | 2,208,200 | -13.40% | 3,928,778 | 5,511,275 | -28.71% |
| 109/01 | 2,016,556 | 2,151,762 | -6.28% | 3,303,075 | -38.95% | 2,016,556 | 3,303,075 | -38.95% |
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