| 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 | 227,893 | 226,507 | 0.61% | 287,476 | -20.73% | 2,088,304 | 2,575,521 | -18.91% |
| 109/11 | 226,507 | 206,134 | 9.88% | 251,956 | -10.10% | 1,860,410 | 2,287,843 | -18.68% |
| 109/10 | 206,134 | 205,850 | 0.14% | 204,603 | 0.75% | 1,633,903 | 2,035,887 | -19.74% |
| 109/09 | 205,850 | 196,586 | 4.71% | 232,590 | -11.50% | 1,427,770 | 1,831,352 | -22.03% |
| 109/08 | 196,586 | 196,881 | -0.15% | 254,060 | -22.62% | 1,221,919 | 1,598,693 | -23.57% |
| 109/07 | 196,881 | 185,729 | 6.00% | 231,150 | -14.83% | 1,025,333 | 1,344,633 | -23.75% |
| 109/06 | 185,729 | 172,831 | 7.46% | 189,982 | -2.24% | 828,452 | 1,113,484 | -25.60% |
| 109/05 | 172,831 | 164,020 | 5.37% | 215,125 | -19.66% | 642,723 | 923,471 | -30.40% |
| 109/04 | 164,020 | 145,295 | 12.89% | 216,087 | -24.10% | 469,891 | 708,345 | -33.66% |
| 109/03 | 145,295 | 73,691 | 97.17% | 221,454 | -34.39% | 305,871 | 492,673 | -37.86% |
| 109/02 | 73,691 | 86,885 | -15.19% | 91,612 | -19.56% | 160,576 | 270,805 | -40.70% |
| 109/01 | 86,885 | 287,476 | -69.78% | 179,192 | -51.51% | 86,885 | 179,192 | -51.51% |
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