| 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 |
|
| 111/07 | 557,403 | 591,868 | -5.82% | 492,134 | 13.26% | 3,562,279 | 4,189,866 | -14.98% |
| 111/06 | 591,868 | 654,002 | -9.50% | 492,001 | 20.30% | 3,004,876 | 3,697,732 | -18.74% |
| 111/05 | 654,002 | 519,822 | 25.81% | 627,354 | 4.25% | 2,413,008 | 3,205,731 | -24.73% |
| 111/04 | 519,822 | 490,643 | 5.95% | 766,026 | -32.14% | 1,759,006 | 2,578,377 | -31.78% |
| 111/03 | 490,643 | 181,644 | 170.11% | 882,786 | -44.42% | 1,239,184 | 1,812,350 | -31.63% |
| 111/02 | 181,644 | 566,897 | -67.96% | 190,339 | -4.57% | 748,541 | 929,565 | -19.47% |
| 111/01 | 566,897 | 777,783 | -27.11% | 739,226 | -23.31% | 566,897 | 739,226 | -23.31% |
| 110/12 | 777,783 | 781,722 | -0.50% | 852,626 | -8.78% | 7,378,229 | 7,593,294 | -2.60% |
| 110/11 | 781,722 | 660,615 | 18.33% | 719,102 | 8.71% | 6,600,446 | 6,722,314 | -1.81% |
| 110/10 | 660,615 | 376,885 | 75.28% | 789,783 | -16.35% | 5,818,724 | 6,003,212 | -3.07% |
| 110/09 | 376,885 | 591,358 | -36.27% | 675,602 | -44.21% | 5,158,109 | 5,213,429 | -1.06% |
| 110/08 | 591,358 | 492,134 | 20.16% | 625,696 | -5.49% | 4,781,224 | 4,537,827 | 5.36% |
