| 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 | 750,409 | 954,441 | -21.38% | 1,377,514 | -45.52% | 7,727,266 | 7,372,228 | 4.82% |
| 111/06 | 954,441 | 1,032,134 | -7.53% | 1,054,936 | -9.53% | 6,976,857 | 5,994,715 | 16.38% |
| 111/05 | 1,032,134 | 1,335,087 | -22.69% | 1,168,458 | -11.67% | 6,022,416 | 4,939,778 | 21.92% |
| 111/04 | 1,335,087 | 1,542,908 | -13.47% | 1,002,548 | 33.17% | 4,990,282 | 3,771,320 | 32.32% |
| 111/03 | 1,542,908 | 922,302 | 67.29% | 1,130,308 | 36.50% | 3,655,194 | 2,768,771 | 32.01% |
| 111/02 | 922,302 | 1,189,984 | -22.49% | 806,462 | 14.36% | 2,112,286 | 1,638,464 | 28.92% |
| 111/01 | 1,189,984 | 1,033,385 | 15.15% | 832,002 | 43.03% | 1,189,984 | 832,002 | 43.03% |
| 110/12 | 1,036,747 | 1,530,794 | -32.27% | 953,314 | 8.75% | 13,574,375 | 8,690,155 | 56.20% |
| 110/11 | 1,530,794 | 1,484,020 | 3.15% | 802,682 | 90.71% | 12,537,628 | 7,736,841 | 62.05% |
| 110/10 | 1,484,020 | 1,060,973 | 39.87% | 946,260 | 56.83% | 11,006,834 | 6,934,159 | 58.73% |
| 110/09 | 1,060,973 | 1,089,613 | -2.63% | 809,010 | 31.14% | 9,522,814 | 5,987,900 | 59.03% |
| 110/08 | 1,089,613 | 1,377,514 | -20.90% | 616,369 | 76.78% | 8,461,841 | 5,178,889 | 63.39% |
