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 | 601,042 | 592,808 | 1.39% | 584,898 | 2.76% | 6,604,446 | 7,021,303 | -5.94% |
109/11 | 592,808 | 603,937 | -1.84% | 580,492 | 2.12% | 6,003,908 | 6,436,343 | -6.72% |
109/10 | 603,937 | 614,716 | -1.75% | 584,963 | 3.24% | 5,411,345 | 5,855,981 | -7.59% |
109/09 | 614,716 | 659,506 | -6.79% | 593,837 | 3.52% | 4,807,762 | 5,271,149 | -8.79% |
109/08 | 659,506 | 569,653 | 15.77% | 586,503 | 12.45% | 4,193,193 | 4,677,765 | -10.36% |
109/07 | 569,653 | 560,102 | 1.71% | 584,583 | -2.55% | 3,533,600 | 4,091,760 | -13.64% |
109/06 | 560,102 | 550,079 | 1.82% | 577,403 | -3.00% | 2,963,700 | 3,507,187 | -15.50% |
109/05 | 550,079 | 610,473 | -9.89% | 602,773 | -8.74% | 2,403,507 | 2,929,907 | -17.97% |
109/04 | 610,473 | 521,801 | 16.99% | 601,088 | 1.56% | 1,853,413 | 2,328,166 | -20.39% |
109/03 | 521,801 | 276,132 | 88.97% | 631,917 | -17.43% | 1,242,818 | 1,727,047 | -28.04% |
109/02 | 276,132 | 444,813 | -37.92% | 464,394 | -40.54% | 720,935 | 1,095,226 | -34.17% |
109/01 | 444,813 | 584,898 | -23.95% | 630,859 | -29.49% | 444,813 | 630,859 | -29.49% |