| 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 | 481,901 | 633,089 | -23.88% | 153,792 | 213.35% | 481,901 | 153,792 | 213.35% |
| 109/12 | 633,089 | 369,067 | 71.54% | 469,831 | 36.67% | 3,720,890 | 3,825,565 | -2.74% |
| 109/11 | 369,067 | 331,558 | 11.31% | 288,818 | 27.79% | 3,087,801 | 3,362,333 | -8.16% |
| 109/10 | 331,558 | 316,804 | 4.66% | 259,082 | 27.97% | 2,717,099 | 3,054,648 | -11.60% |
| 109/09 | 316,804 | 321,063 | -1.33% | 230,297 | 27.15% | 2,385,541 | 2,814,433 | -15.24% |
| 109/08 | 321,063 | 305,829 | 4.98% | 269,168 | 19.28% | 2,068,737 | 2,565,269 | -19.36% |
| 109/07 | 305,829 | 343,836 | -11.05% | 309,265 | -1.11% | 1,755,281 | 2,304,987 | -23.55% |
| 109/06 | 343,836 | 335,596 | 2.46% | 318,364 | 11.10% | 1,449,452 | 1,986,836 | -27.05% |
| 109/05 | 335,596 | 256,147 | 31.02% | 323,779 | 3.65% | 1,105,616 | 1,677,358 | -34.09% |
| 109/04 | 256,147 | 186,053 | 37.67% | 343,003 | -25.32% | 757,670 | 1,338,405 | -44.02% |
| 109/03 | 186,053 | 161,678 | 15.08% | 408,196 | -56.05% | 501,523 | 1,010,576 | -50.37% |
| 109/02 | 161,678 | 153,792 | 5.13% | 212,112 | -23.78% | 315,470 | 587,206 | -46.28% |
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