| 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 |
|
| 109/10 | 24,966,227 | 26,353,648 | -5.26% | 22,015,142 | 13.40% | 216,809,421 | 208,408,435 | 4.03% |
| 109/09 | 26,353,648 | 24,441,461 | 7.82% | 21,706,248 | 21.41% | 191,843,194 | 186,393,293 | 2.92% |
| 109/08 | 24,441,461 | 23,773,308 | 2.81% | 21,047,072 | 16.13% | 165,489,546 | 164,687,045 | 0.49% |
| 109/07 | 23,773,308 | 24,183,715 | -1.70% | 20,540,415 | 15.74% | 141,048,085 | 143,639,973 | -1.80% |
| 109/06 | 24,183,715 | 22,042,654 | 9.71% | 21,314,554 | 13.46% | 117,274,777 | 123,099,558 | -4.73% |
| 109/05 | 22,042,654 | 20,656,833 | 6.71% | 21,004,978 | 4.94% | 93,091,062 | 101,785,004 | -8.54% |
| 109/04 | 20,656,833 | 19,677,301 | 4.98% | 20,856,003 | -0.95% | 71,048,408 | 80,780,026 | -12.05% |
| 109/03 | 19,677,301 | 14,132,474 | 39.23% | 20,573,991 | -4.36% | 50,391,575 | 59,924,024 | -15.91% |
| 109/02 | 14,132,474 | 16,581,800 | -14.77% | 18,141,750 | -22.10% | 30,714,274 | 39,350,033 | -21.95% |
| 109/01 | 16,581,800 | 22,065,679 | -24.85% | 21,208,283 | -21.81% | 16,581,800 | 21,208,283 | -21.81% |
| 108/12 | 22,065,679 | 21,497,094 | 2.64% | 23,536,630 | -6.25% | 251,971,209 | 279,376,115 | -9.81% |
| 108/11 | 21,497,094 | 22,015,142 | -2.35% | 23,811,694 | -9.72% | 229,905,530 | 255,839,485 | -10.14% |
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