| 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 |
|
| 110/10 | 8,725,698 | 18,495,805 | -52.82% | 10,073,827 | -13.38% | 157,297,761 | 183,160,212 | -14.12% |
| 110/09 | 18,495,805 | 19,663,864 | -5.94% | 17,275,915 | 7.06% | 148,572,063 | 173,086,385 | -14.16% |
| 110/08 | 19,663,864 | 11,303,772 | 73.96% | 23,615,307 | -16.73% | 130,076,258 | 155,810,470 | -16.52% |
| 110/07 | 11,303,772 | 19,564,377 | -42.22% | 27,131,383 | -58.34% | 110,412,394 | 132,195,163 | -16.48% |
| 110/06 | 19,564,377 | 12,467,455 | 56.92% | 29,277,536 | -33.18% | 99,108,622 | 105,063,780 | -5.67% |
| 110/05 | 12,467,455 | 13,750,281 | -9.33% | 10,240,777 | 21.74% | 79,544,245 | 75,786,244 | 4.96% |
| 110/04 | 13,750,281 | 22,192,000 | -38.04% | 13,113,711 | 4.85% | 67,076,790 | 65,545,467 | 2.34% |
| 110/03 | 22,192,000 | 16,601,834 | 33.67% | 18,867,669 | 17.62% | 53,326,509 | 52,431,756 | 1.71% |
| 110/02 | 16,601,834 | 14,532,675 | 14.24% | 14,990,134 | 10.75% | 31,134,509 | 33,564,087 | -7.24% |
| 110/01 | 14,532,675 | 22,016,902 | -33.99% | 18,573,953 | -21.76% | 14,532,675 | 18,573,953 | -21.76% |
| 109/12 | 22,016,902 | 21,819,694 | 0.90% | 22,797,962 | -3.43% | 226,996,808 | 241,503,572 | -6.01% |
| 109/11 | 21,819,694 | 10,073,827 | 116.60% | 13,454,986 | 62.17% | 204,979,906 | 218,705,610 | -6.28% |
