| 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 |
|
| 110/03 | 316,677 | 224,962 | 40.77% | 410,477 | -22.85% | 870,523 | 1,133,767 | -23.22% |
| 110/02 | 224,962 | 328,884 | -31.60% | 347,914 | -35.34% | 553,846 | 723,289 | -23.43% |
| 110/01 | 328,884 | 312,091 | 5.38% | 375,375 | -12.39% | 328,884 | 375,375 | -12.39% |
| 109/12 | 312,091 | 332,934 | -6.26% | 439,217 | -28.94% | 3,889,506 | 5,404,679 | -28.03% |
| 109/11 | 332,934 | 316,756 | 5.11% | 507,490 | -34.40% | 3,577,415 | 4,965,462 | -27.95% |
| 109/10 | 316,756 | 325,483 | -2.68% | 455,142 | -30.41% | 3,244,481 | 4,457,972 | -27.22% |
| 109/09 | 325,483 | 290,984 | 11.86% | 434,679 | -25.12% | 2,927,724 | 4,002,830 | -26.86% |
| 109/08 | 290,984 | 268,677 | 8.30% | 467,848 | -37.80% | 2,602,241 | 3,568,151 | -27.07% |
| 109/07 | 268,677 | 389,642 | -31.05% | 461,632 | -41.80% | 2,311,257 | 3,100,303 | -25.45% |
| 109/06 | 389,642 | 300,809 | 29.53% | 331,672 | 17.48% | 2,042,580 | 2,638,672 | -22.59% |
| 109/05 | 300,809 | 218,362 | 37.76% | 390,981 | -23.06% | 1,652,938 | 2,306,999 | -28.35% |
| 109/04 | 218,362 | 410,477 | -46.80% | 482,406 | -54.73% | 1,352,129 | 1,916,018 | -29.43% |
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