| 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 |
|
| 111/12 | 51,382 | 87,251 | -41.11% | 56,477 | -9.02% | 801,842 | 698,041 | 14.10% |
| 111/11 | 87,251 | 57,437 | 51.91% | 70,252 | 24.20% | 750,460 | 646,249 | 16.13% |
| 111/10 | 57,437 | 61,981 | -7.33% | 71,924 | -20.14% | 663,209 | 575,997 | 15.14% |
| 111/09 | 61,981 | 67,184 | -7.74% | 52,406 | 18.27% | 605,772 | 500,445 | 20.18% |
| 111/08 | 67,184 | 123,460 | -45.58% | 48,060 | 39.79% | 543,791 | 451,667 | 20.40% |
| 111/07 | 123,460 | 61,957 | 99.27% | 78,640 | 56.99% | 476,607 | 403,607 | 18.09% |
| 111/06 | 61,957 | 55,074 | 12.50% | 49,178 | 25.99% | 353,147 | 319,091 | 8.67% |
| 111/05 | 55,074 | 55,103 | -0.05% | 52,195 | 5.52% | 291,190 | 275,789 | 5.58% |
| 111/04 | 55,103 | 54,764 | 0.62% | 44,945 | 22.60% | 236,116 | 223,594 | 5.60% |
| 111/03 | 54,764 | 59,661 | -8.21% | 46,409 | 18.00% | 181,013 | 178,650 | 1.32% |
| 111/02 | 59,661 | 66,588 | -10.40% | 41,961 | 42.18% | 126,249 | 132,240 | -4.53% |
| 111/01 | 66,588 | 56,477 | 17.90% | 90,279 | -26.24% | 66,588 | 90,279 | -26.24% |
