| 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 |
|
| 110/09 | 197,891 | 359,430 | -44.94% | 859,548 | -76.98% | 4,533,492 | 6,377,779 | -28.92% |
| 110/08 | 359,430 | 467,893 | -23.18% | 939,345 | -61.74% | 4,335,601 | 5,518,233 | -21.43% |
| 110/07 | 467,893 | 916,026 | -48.92% | 556,030 | -15.85% | 3,976,171 | 4,578,869 | -13.16% |
| 110/06 | 916,026 | 565,134 | 62.09% | 733,988 | 24.80% | 3,508,278 | 3,923,829 | -12.79% |
| 110/05 | 565,134 | 562,885 | 0.40% | 700,739 | -19.35% | 2,592,252 | 3,288,851 | -21.18% |
| 110/04 | 562,885 | 605,343 | -7.01% | 863,045 | -34.78% | 2,027,118 | 2,588,112 | -21.68% |
| 110/03 | 605,343 | 446,546 | 35.56% | 457,171 | 32.41% | 1,464,233 | 1,719,819 | -15.12% |
| 110/02 | 446,546 | 412,344 | 8.29% | 513,087 | -12.97% | 858,890 | 1,267,896 | -32.26% |
| 110/01 | 412,344 | 724,106 | -43.05% | 754,809 | -45.37% | 412,344 | 754,809 | -45.37% |
| 109/12 | 724,106 | 875,617 | -17.30% | 1,012,649 | -28.51% | 8,667,954 | 5,990,199 | 44.70% |
| 109/11 | 875,617 | 690,450 | 26.82% | 432,514 | 102.45% | 7,943,848 | 4,977,359 | 59.60% |
| 109/10 | 690,450 | 859,548 | -19.67% | 703,362 | -1.84% | 7,068,231 | 4,544,845 | 55.52% |
