| 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 | 461,480 | 562,021 | -17.89% | 297,492 | 55.12% | 2,973,224 | 1,613,339 | 84.29% |
| 111/06 | 562,021 | 468,200 | 20.04% | 215,346 | 160.99% | 2,511,744 | 1,315,847 | 90.88% |
| 111/05 | 468,200 | 438,545 | 6.76% | 226,347 | 106.85% | 1,949,723 | 1,100,501 | 77.17% |
| 111/04 | 438,545 | 416,552 | 5.28% | 258,395 | 69.72% | 1,481,523 | 874,154 | 69.48% |
| 111/03 | 416,552 | 249,073 | 67.24% | 245,838 | 69.44% | 1,042,978 | 615,759 | 69.38% |
| 111/02 | 249,073 | 377,353 | -33.99% | 131,979 | 88.72% | 626,426 | 369,921 | 69.34% |
| 111/01 | 377,353 | 436,667 | -13.58% | 237,942 | 58.59% | 377,353 | 237,942 | 58.59% |
| 110/12 | 436,667 | 402,328 | 8.54% | 253,918 | 71.97% | 3,575,369 | 3,442,017 | 3.87% |
| 110/11 | 402,328 | 365,680 | 10.02% | 337,529 | 19.20% | 3,138,702 | 3,188,099 | -1.55% |
| 110/10 | 365,680 | 343,103 | 6.58% | 361,864 | 1.05% | 2,736,374 | 2,850,570 | -4.01% |
| 110/09 | 343,103 | 414,252 | -17.18% | 431,285 | -20.45% | 2,370,694 | 2,488,706 | -4.74% |
| 110/08 | 414,252 | 297,492 | 39.25% | 270,083 | 53.38% | 2,027,591 | 2,057,421 | -1.45% |
