| 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 |
|
| 111/10 | 235,745 | 316,239 | -25.45% | 668,721 | -64.75% | 4,946,853 | 8,428,854 | -41.31% |
| 111/09 | 316,239 | 579,802 | -45.46% | 701,125 | -54.90% | 4,711,108 | 7,760,133 | -39.29% |
| 111/08 | 579,802 | 676,630 | -14.31% | 710,055 | -18.34% | 4,394,869 | 7,059,008 | -37.74% |
| 111/07 | 676,630 | 335,303 | 101.80% | 1,033,671 | -34.54% | 3,815,067 | 6,348,953 | -39.91% |
| 111/06 | 335,303 | 551,050 | -39.15% | 1,098,878 | -69.49% | 3,138,437 | 5,315,282 | -40.95% |
| 111/05 | 551,050 | 622,845 | -11.53% | 446,455 | 23.43% | 2,803,134 | 4,216,404 | -33.52% |
| 111/04 | 622,845 | 486,407 | 28.05% | 867,174 | -28.18% | 2,252,084 | 3,769,949 | -40.26% |
| 111/03 | 486,407 | 532,090 | -8.59% | 870,905 | -44.15% | 1,629,239 | 2,904,156 | -43.87% |
| 111/02 | 532,090 | 610,742 | -12.88% | 1,022,963 | -47.99% | 1,142,832 | 2,033,251 | -43.75% |
| 111/01 | 610,742 | 830,814 | -26.49% | 1,010,288 | -39.46% | 610,742 | 1,010,288 | -39.46% |
| 110/12 | 830,814 | 928,982 | -10.57% | 915,494 | -9.25% | 10,188,650 | 8,598,349 | 18.49% |
| 110/11 | 928,982 | 668,721 | 38.92% | 758,478 | 22.48% | 9,357,836 | 7,682,855 | 21.80% |
