年度 |
月份 |
營業收入 |
累計營業收入 |
當月營收 |
去年當月營收 |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
本年累計增減(%) |
109 |
1 |
862,248 |
1,160,536 |
-25.70 |
862,248 |
1,160,536 |
-25.70 |
109 |
2 |
694,652 |
923,190 |
-24.76 |
1,556,900 |
2,083,725 |
-25.28 |
109 |
3 |
593,622 |
1,111,123 |
-46.57 |
2,150,521 |
3,194,849 |
-32.69 |
109 |
4 |
657,258 |
981,207 |
-33.02 |
2,807,779 |
4,176,056 |
-32.76 |
109 |
5 |
654,742 |
1,117,614 |
-41.42 |
3,462,522 |
5,293,670 |
-34.59 |
109 |
6 |
792,370 |
712,433 |
11.22 |
4,254,892 |
6,006,103 |
-29.16 |
109 |
7 |
735,681 |
798,460 |
-7.86 |
4,990,573 |
6,804,563 |
-26.66 |
109 |
8 |
528,155 |
975,735 |
-45.87 |
5,518,728 |
7,780,297 |
-29.07 |
109 |
9 |
686,857 |
850,570 |
-19.25 |
6,205,585 |
8,630,867 |
-28.10 |
109 |
10 |
555,853 |
964,411 |
-42.36 |
6,761,438 |
9,595,278 |
-29.53 |
109 |
11 |
560,876 |
1,093,624 |
-48.71 |
7,322,314 |
10,688,902 |
-31.50 |
109 |
12 |
706,924 |
930,456 |
-24.02 |
8,029,238 |
11,619,358 |
-30.90 |