| 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 |
|
| 110/12 | 248,585 | 258,665 | -3.90% | 52,184 | 376.36% | 1,542,843 | 2,085,142 | -26.01% |
| 110/11 | 258,665 | 209,105 | 23.70% | 115,181 | 124.57% | 1,294,259 | 2,032,958 | -36.34% |
| 110/10 | 209,105 | 138,740 | 50.72% | 172,228 | 21.41% | 1,035,594 | 1,917,777 | -46.00% |
| 110/09 | 138,740 | 110,114 | 26.00% | 362,958 | -61.78% | 826,488 | 1,745,549 | -52.65% |
| 110/08 | 110,114 | 77,849 | 41.45% | 286,736 | -61.60% | 687,748 | 1,382,591 | -50.26% |
| 110/07 | 77,849 | 128,420 | -39.38% | 302,834 | -74.29% | 577,634 | 1,095,856 | -47.29% |
| 110/06 | 128,420 | 87,311 | 47.08% | 307,398 | -58.22% | 499,786 | 793,022 | -36.98% |
| 110/05 | 87,311 | 91,238 | -4.30% | 163,122 | -46.48% | 371,366 | 485,624 | -23.53% |
| 110/04 | 91,238 | 94,414 | -3.36% | 140,041 | -34.85% | 284,056 | 322,502 | -11.92% |
| 110/03 | 94,414 | 52,532 | 79.73% | 66,540 | 41.89% | 192,817 | 182,461 | 5.68% |
| 110/02 | 52,532 | 45,871 | 14.52% | 69,252 | -24.14% | 98,403 | 115,921 | -15.11% |
| 110/01 | 45,871 | 52,184 | -12.10% | 46,669 | -1.71% | 45,871 | 46,669 | -1.71% |
