| 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 | 331,630 | 305,115 | 8.69% | 236,735 | 40.08% | 2,771,905 | 5,911,680 | -53.13% |
| 109/11 | 305,115 | 474,802 | -35.74% | 361,767 | -15.66% | 2,440,275 | 5,677,318 | -57.02% |
| 109/10 | 474,802 | 271,881 | 74.64% | 602,365 | -21.18% | 2,135,160 | 5,315,551 | -59.83% |
| 109/09 | 271,881 | 304,711 | -10.77% | 431,413 | -36.98% | 1,660,358 | 4,713,186 | -64.77% |
| 109/08 | 304,711 | 82,830 | 267.88% | 299,132 | 1.87% | 1,388,477 | 4,281,773 | -67.57% |
| 109/07 | 82,830 | 112,291 | -26.24% | 1,237,787 | -93.31% | 1,083,766 | 3,982,641 | -72.79% |
| 109/06 | 112,291 | 100,807 | 11.39% | 782,119 | -85.64% | 1,000,936 | 2,744,855 | -63.53% |
| 109/05 | 100,807 | 103,648 | -2.74% | 709,845 | -85.80% | 888,645 | 1,962,735 | -54.72% |
| 109/04 | 144,191 | 228,860 | -37.00% | 145,572 | -0.95% | 787,838 | 1,252,890 | -37.12% |
| 109/03 | 228,860 | 299,720 | -23.64% | 335,560 | -31.80% | 643,647 | 1,108,781 | -41.87% |
| 109/02 | 299,720 | 115,067 | 160.47% | 276,424 | 8.43% | 414,787 | 771,758 | -46.25% |
| 109/01 | 115,067 | 236,735 | -51.39% | 495,334 | -76.77% | 115,067 | 495,334 | -76.77% |
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