| 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 | 252,900 | 225,751 | 12.03% | 266,041 | -4.94% | 2,361,922 | 2,462,390 | -4.88% |
| 109/11 | 225,751 | 188,326 | 19.87% | 180,177 | 25.29% | 2,109,022 | 2,217,150 | -4.88% |
| 109/10 | 188,326 | 203,327 | -7.38% | 185,886 | 1.31% | 1,883,271 | 2,036,973 | -7.55% |
| 109/09 | 203,327 | 192,350 | 5.71% | 186,503 | 9.02% | 1,694,945 | 1,851,087 | -8.44% |
| 109/08 | 192,350 | 205,747 | -6.51% | 214,714 | -10.42% | 1,491,618 | 1,664,584 | -10.39% |
| 109/07 | 205,747 | 194,054 | 6.03% | 308,826 | -33.38% | 1,299,268 | 1,449,870 | -10.39% |
| 109/06 | 194,054 | 199,071 | -2.52% | 208,019 | -6.71% | 1,093,521 | 1,141,044 | -4.16% |
| 109/05 | 199,071 | 173,469 | 14.76% | 208,936 | -4.72% | 899,467 | 933,025 | -3.60% |
| 109/04 | 173,469 | 205,458 | -15.57% | 198,950 | -12.81% | 700,396 | 724,089 | -3.27% |
| 109/03 | 205,458 | 127,025 | 61.75% | 189,943 | 8.17% | 526,927 | 525,138 | 0.34% |
| 109/02 | 127,025 | 194,444 | -34.67% | 167,436 | -24.14% | 321,469 | 355,196 | -4.10% |
| 109/01 | 194,444 | 266,041 | -26.91% | 167,760 | 15.91% | 194,444 | 167,760 | 15.91% |
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