| 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 | 239,726 | 332,635 | -27.93% | 272,306 | -11.96% | 1,089,997 | 956,060 | 14.01% |
| 111/03 | 332,635 | 241,580 | 37.69% | 187,805 | 77.12% | 850,271 | 683,754 | 24.35% |
| 111/02 | 241,580 | 276,056 | -12.49% | 177,770 | 35.89% | 517,636 | 495,950 | 4.37% |
| 111/01 | 276,056 | 691,956 | -60.10% | 318,180 | -13.24% | 276,056 | 318,180 | -13.24% |
| 110/12 | 691,956 | 330,951 | 109.08% | 629,228 | 9.97% | 3,490,591 | 3,021,959 | 15.51% |
| 110/11 | 330,951 | 290,133 | 14.07% | 191,162 | 73.13% | 2,798,635 | 2,392,731 | 16.96% |
| 110/10 | 290,133 | 207,254 | 39.99% | 232,404 | 24.84% | 2,467,684 | 2,201,568 | 12.09% |
| 110/09 | 207,254 | 219,788 | -5.70% | 243,950 | -15.04% | 2,177,551 | 1,969,164 | 10.58% |
| 110/08 | 219,788 | 285,759 | -23.09% | 250,204 | -12.16% | 1,970,297 | 1,725,214 | 14.21% |
| 110/07 | 285,759 | 268,786 | 6.31% | 231,780 | 23.29% | 1,750,509 | 1,475,010 | 18.68% |
| 110/06 | 268,786 | 239,904 | 12.04% | 367,213 | -26.80% | 1,464,750 | 1,243,230 | 17.82% |
| 110/05 | 239,904 | 272,306 | -11.90% | 161,818 | 48.26% | 1,195,964 | 876,017 | 36.52% |
