| 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 |
|
| 111/05 | 220,239 | 259,024 | -14.97% | 183,301 | 20.15% | 1,228,642 | 977,946 | 25.63% |
| 111/04 | 259,024 | 294,277 | -11.98% | 244,757 | 5.83% | 1,008,403 | 794,645 | 26.90% |
| 111/03 | 294,277 | 194,672 | 51.17% | 213,510 | 37.83% | 749,379 | 549,893 | 36.28% |
| 111/02 | 194,672 | 260,430 | -25.25% | 143,826 | 35.35% | 455,102 | 336,378 | 35.29% |
| 111/01 | 260,430 | 299,528 | -13.05% | 192,552 | 35.25% | 260,430 | 192,552 | 35.25% |
| 110/12 | 299,528 | 282,768 | 5.93% | 232,948 | 28.58% | 2,748,914 | 2,149,213 | 27.89% |
| 110/11 | 282,768 | 334,325 | -15.42% | 229,060 | 23.45% | 2,449,386 | 1,916,444 | 27.81% |
| 110/10 | 334,325 | 257,212 | 29.98% | 220,587 | 51.56% | 2,166,618 | 1,687,385 | 28.40% |
| 110/09 | 257,212 | 223,987 | 14.83% | 202,648 | 26.93% | 1,832,293 | 1,467,172 | 24.92% |
| 110/08 | 223,987 | 166,922 | 34.19% | 155,070 | 44.44% | 1,575,081 | 1,264,149 | 24.60% |
| 110/07 | 166,922 | 206,225 | -19.06% | 112,340 | 48.59% | 1,351,094 | 1,109,079 | 21.82% |
| 110/06 | 206,225 | 183,301 | 12.51% | 131,116 | 57.28% | 1,184,172 | 996,698 | 18.80% |
