| 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 | 756,222 | 98,824 | 665.22% | 382,719 | 97.59% | 2,333,947 | 2,522,900 | -7.48% |
| 111/11 | 98,824 | 96,368 | 2.55% | 236,900 | -58.28% | 1,577,725 | 2,140,054 | -26.28% |
| 111/10 | 96,368 | 84,191 | 14.46% | 228,291 | -57.79% | 1,478,901 | 1,903,154 | -22.29% |
| 111/09 | 84,191 | 111,234 | -24.31% | 235,907 | -64.31% | 1,382,533 | 1,674,864 | -17.45% |
| 111/08 | 111,234 | 115,744 | -3.90% | 253,418 | -56.11% | 1,298,342 | 1,438,956 | -9.77% |
| 111/07 | 115,744 | 182,708 | -36.65% | 226,282 | -48.85% | 1,187,108 | 1,185,538 | 0.13% |
| 111/06 | 182,708 | 178,707 | 2.24% | 279,628 | -34.66% | 1,071,364 | 959,257 | 11.69% |
| 111/05 | 178,707 | 215,691 | -17.15% | 136,839 | 30.60% | 888,656 | 679,628 | 30.76% |
| 111/04 | 215,691 | 217,287 | -0.73% | 162,805 | 32.48% | 709,949 | 542,789 | 30.80% |
| 111/03 | 217,287 | 110,378 | 96.86% | 164,262 | 32.28% | 494,258 | 379,984 | 30.07% |
| 111/02 | 110,378 | 166,593 | -33.74% | 59,403 | 85.81% | 276,971 | 215,722 | 28.39% |
| 111/01 | 166,593 | 382,719 | -56.47% | 156,318 | 6.57% | 166,593 | 156,318 | 6.57% |
