| 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 | 587,666 | 536,167 | 9.61% | 939,105 | -37.42% | 5,485,840 | 9,313,087 | -41.10% |
| 109/09 | 536,167 | 603,455 | -11.15% | 983,880 | -45.50% | 4,898,174 | 8,373,983 | -41.51% |
| 109/08 | 603,455 | 614,879 | -1.86% | 953,640 | -36.72% | 4,362,007 | 7,390,103 | -40.98% |
| 109/07 | 614,879 | 550,341 | 11.73% | 943,534 | -34.83% | 3,758,552 | 6,436,463 | -41.61% |
| 109/06 | 550,341 | 551,944 | -0.29% | 993,246 | -44.59% | 3,143,673 | 5,492,929 | -42.77% |
| 109/05 | 551,944 | 589,995 | -6.45% | 931,599 | -40.75% | 2,593,332 | 4,499,682 | -42.37% |
| 109/04 | 589,995 | 568,268 | 3.82% | 944,522 | -37.54% | 2,041,388 | 3,568,083 | -42.79% |
| 109/03 | 568,268 | 391,641 | 45.10% | 963,705 | -41.03% | 1,451,393 | 2,623,561 | -44.68% |
| 109/02 | 391,641 | 491,484 | -20.31% | 732,063 | -46.50% | 883,125 | 1,659,856 | -46.80% |
| 109/01 | 491,484 | 885,342 | -44.49% | 927,793 | -47.03% | 491,484 | 927,793 | -47.03% |
| 108/12 | 885,342 | 909,427 | -2.65% | 835,774 | 5.93% | 11,107,856 | 12,104,775 | -8.24% |
| 108/11 | 909,427 | 939,105 | -3.16% | 971,390 | -6.38% | 10,222,514 | 11,269,001 | -9.29% |
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