| 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 |
|
| 110/01 | 104,185 | 204,396 | -49.03% | 75,170 | 38.60% | 104,185 | 75,170 | 38.60% |
| 109/12 | 204,396 | 78,540 | 160.24% | 303,989 | -32.76% | 800,158 | 1,217,045 | -34.96% |
| 109/11 | 78,540 | 63,808 | 23.09% | 218,347 | -64.03% | 595,762 | 926,206 | -35.68% |
| 109/10 | 63,808 | 104,872 | -39.16% | 43,708 | 45.99% | 517,222 | 707,859 | -26.93% |
| 109/09 | 104,872 | 86,326 | 21.48% | 72,569 | 44.51% | 453,414 | 663,896 | -31.73% |
| 109/08 | 86,326 | 92,385 | -6.56% | 107,753 | -19.89% | 348,542 | 591,582 | -41.08% |
| 109/07 | 92,385 | 14,651 | 530.57% | 63,557 | 45.36% | 262,216 | 483,829 | -45.80% |
| 109/06 | 14,651 | 18,366 | -20.23% | 40,172 | -63.53% | 169,831 | 420,272 | -59.59% |
| 109/05 | 18,366 | 12,651 | 45.17% | 80,247 | -77.11% | 155,180 | 380,100 | -59.17% |
| 109/04 | 12,651 | 24,814 | -49.02% | 53,566 | -76.38% | 136,814 | 299,853 | -54.37% |
| 109/03 | 24,814 | 24,179 | 2.63% | 61,754 | -59.82% | 124,163 | 246,319 | -49.59% |
| 109/02 | 24,179 | 75,170 | -67.83% | 86,221 | -71.96% | 99,349 | 184,533 | -46.16% |
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