| 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 |
|
| 108/03 | 328,453 | 245,985 | 33.53% | 851,674 | -61.43% | 840,632 | 2,619,997 | -67.91% |
| 108/02 | 245,985 | 266,193 | -7.59% | 805,293 | -69.45% | 512,178 | 1,768,323 | -71.04% |
| 108/01 | 266,193 | 333,032 | -20.07% | 963,030 | -72.36% | 266,193 | 963,030 | -72.36% |
| 107/12 | 333,032 | 176,031 | 89.19% | 1,108,292 | -69.95% | 6,173,137 | 11,806,557 | -48.33% |
| 107/11 | 176,031 | 141,310 | 24.57% | 1,261,993 | -86.05% | 5,840,105 | 10,838,955 | -46.12% |
| 107/10 | 141,310 | 253,762 | -44.31% | 1,191,090 | -88.14% | 5,664,074 | 9,576,961 | -40.86% |
| 107/09 | 253,762 | 421,341 | -39.77% | 1,137,600 | -77.69% | 5,522,764 | 8,385,872 | -34.14% |
| 107/08 | 421,341 | 502,878 | -16.21% | 1,118,460 | -62.33% | 5,269,002 | 7,248,271 | -27.31% |
| 107/07 | 502,878 | 245,920 | 104.49% | 920,866 | -45.39% | 4,847,661 | 6,129,810 | -20.92% |
| 107/06 | 245,920 | 537,879 | -54.28% | 821,977 | -70.08% | 4,344,783 | 5,208,945 | -16.59% |
| 107/05 | 537,879 | 940,986 | -42.84% | 907,121 | -40.70% | 4,098,862 | 4,386,967 | -6.57% |
| 107/04 | 940,986 | 851,674 | 10.49% | 852,620 | 10.36% | 3,560,983 | 3,479,846 | 2.33% |
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