| 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 | 585,237 | 736,617 | -20.55% | 655,326 | -10.67% | 6,438,438 | 7,272,318 | -11.47% |
| 109/11 | 736,617 | 765,055 | -3.72% | 601,761 | 22.41% | 5,853,201 | 6,617,287 | -11.54% |
| 109/10 | 765,055 | 659,374 | 16.03% | 581,274 | 31.62% | 5,116,584 | 6,015,526 | -14.94% |
| 109/09 | 659,374 | 740,813 | -10.99% | 595,020 | 11.32% | 4,351,529 | 5,434,112 | -19.92% |
| 109/08 | 740,813 | 726,865 | 1.92% | 607,144 | 22.02% | 3,692,155 | 4,839,232 | -23.74% |
| 109/07 | 726,865 | 504,347 | 44.12% | 662,902 | 9.65% | 2,951,342 | 4,232,088 | -30.31% |
| 109/06 | 504,347 | 287,559 | 75.39% | 700,919 | -28.15% | 2,224,477 | 3,571,755 | -37.72% |
| 109/05 | 287,559 | 176,942 | 62.52% | 704,971 | -59.21% | 1,720,130 | 2,868,267 | -40.06% |
| 109/04 | 176,942 | 547,684 | -67.69% | 613,603 | -71.16% | 1,432,571 | 2,163,296 | -33.82% |
| 109/03 | 547,684 | 234,652 | 133.40% | 556,890 | -1.92% | 1,255,629 | 1,551,192 | -19.05% |
| 109/02 | 234,652 | 473,293 | -50.42% | 286,807 | -18.18% | 707,945 | 992,803 | -28.69% |
| 109/01 | 473,293 | 655,326 | -27.78% | 705,996 | -32.96% | 473,293 | 705,996 | -32.96% |
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