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 |
|
109/12 | 184,805 | 187,096 | -1.22% | 141,343 | 30.75% | 2,397,794 | 2,543,441 | -5.64% |
109/11 | 187,096 | 184,160 | 1.59% | 134,719 | 38.88% | 2,212,989 | 2,399,785 | -7.78% |
109/10 | 184,160 | 167,571 | 9.90% | 171,929 | 7.11% | 2,025,893 | 2,265,066 | -10.56% |
109/09 | 167,571 | 160,681 | 4.29% | 180,799 | -7.32% | 1,841,733 | 2,093,625 | -12.01% |
109/08 | 160,681 | 150,082 | 7.06% | 227,284 | -29.30% | 1,674,162 | 1,912,338 | -12.45% |
109/07 | 150,082 | 197,235 | -23.91% | 234,342 | -35.96% | 1,513,481 | 1,685,054 | -10.18% |
109/06 | 197,235 | 224,098 | -11.99% | 265,706 | -25.77% | 1,363,399 | 1,450,652 | -6.02% |
109/05 | 224,098 | 255,902 | -12.43% | 260,310 | -13.91% | 1,166,164 | 1,185,006 | -1.59% |
109/04 | 255,902 | 252,833 | 1.21% | 254,013 | 0.74% | 942,066 | 924,696 | 1.88% |
109/03 | 252,833 | 222,348 | 13.71% | 252,096 | 0.29% | 686,164 | 670,772 | 2.31% |
109/02 | 222,348 | 210,983 | 5.39% | 212,280 | 4.74% | 433,331 | 418,587 | 3.52% |
109/01 | 210,983 | 141,343 | 49.27% | 206,307 | 2.27% | 210,983 | 206,307 | 2.27% |