| 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 | 193,096 | 211,304 | -8.62% | 277,533 | -30.42% | 1,542,986 | 1,868,149 | -17.41% |
| 111/06 | 211,304 | 233,112 | -9.36% | 268,605 | -21.33% | 1,349,890 | 1,590,616 | -15.13% |
| 111/05 | 233,112 | 222,343 | 4.84% | 282,599 | -17.51% | 1,138,586 | 1,322,011 | -13.87% |
| 111/04 | 222,343 | 234,984 | -5.38% | 279,978 | -20.59% | 905,474 | 1,039,412 | -12.89% |
| 111/03 | 234,984 | 214,871 | 9.36% | 277,218 | -15.23% | 683,131 | 759,434 | -10.05% |
| 111/02 | 214,871 | 233,276 | -7.89% | 228,107 | -5.80% | 448,147 | 482,216 | -7.07% |
| 111/01 | 233,276 | 245,988 | -5.17% | 254,109 | -8.20% | 233,276 | 254,109 | -8.20% |
| 110/12 | 245,988 | 250,669 | -1.87% | 226,629 | 8.54% | 3,163,375 | 2,428,616 | 30.25% |
| 110/11 | 250,669 | 243,893 | 2.78% | 219,388 | 14.26% | 2,917,387 | 2,201,987 | 32.49% |
| 110/10 | 243,893 | 266,958 | -8.64% | 199,966 | 21.97% | 2,666,718 | 1,982,599 | 34.51% |
| 110/09 | 266,958 | 287,718 | -7.22% | 211,803 | 26.04% | 2,422,825 | 1,782,633 | 35.91% |
| 110/08 | 287,718 | 277,533 | 3.67% | 217,983 | 31.99% | 2,155,867 | 1,570,830 | 37.24% |
