| 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 |
|
| 111/04 | 259,565 | 416,297 | -37.65% | 227,624 | 14.03% | 1,153,507 | 985,916 | 17.00% |
| 111/03 | 416,297 | 195,119 | 113.36% | 303,986 | 36.95% | 893,942 | 758,285 | 17.89% |
| 111/02 | 195,119 | 282,526 | -30.94% | 189,095 | 3.19% | 477,645 | 454,306 | 5.14% |
| 111/01 | 282,526 | 384,018 | -26.43% | 265,211 | 6.53% | 282,526 | 265,211 | 6.53% |
| 110/12 | 384,018 | 322,249 | 19.17% | 336,160 | 14.24% | 3,610,997 | 3,225,614 | 11.95% |
| 110/11 | 322,249 | 284,481 | 13.28% | 337,206 | -4.44% | 3,226,979 | 2,889,454 | 11.68% |
| 110/10 | 284,481 | 435,651 | -34.70% | 289,654 | -1.79% | 2,904,730 | 2,552,248 | 13.81% |
| 110/09 | 435,651 | 349,757 | 24.56% | 537,982 | -19.02% | 2,620,249 | 2,262,594 | 15.81% |
| 110/08 | 349,757 | 290,680 | 20.32% | 368,427 | -5.07% | 2,184,598 | 1,724,612 | 26.67% |
| 110/07 | 290,680 | 263,434 | 10.34% | 209,895 | 38.49% | 1,834,842 | 1,356,184 | 35.29% |
| 110/06 | 263,434 | 294,811 | -10.64% | 140,180 | 87.93% | 1,544,162 | 1,146,289 | 34.71% |
| 110/05 | 294,811 | 227,624 | 29.52% | 213,669 | 37.98% | 1,280,727 | 1,006,109 | 27.30% |
