| 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 | 85,267 | 74,213 | 14.89% | 122,057 | -30.14% | 802,504 | 800,734 | 0.22% |
| 111/11 | 74,213 | 69,600 | 6.63% | 74,130 | 0.11% | 717,237 | 678,676 | 5.68% |
| 111/10 | 69,600 | 54,854 | 26.88% | 74,498 | -6.57% | 643,024 | 604,546 | 6.36% |
| 111/09 | 54,854 | 68,149 | -19.51% | 70,087 | -21.73% | 573,423 | 530,044 | 8.18% |
| 111/08 | 68,149 | 74,254 | -8.22% | 69,869 | -2.46% | 518,569 | 459,961 | 12.74% |
| 111/07 | 74,254 | 58,553 | 26.82% | 78,730 | -5.69% | 450,420 | 390,092 | 15.47% |
| 111/06 | 58,553 | 61,659 | -5.04% | 31,720 | 84.59% | 376,166 | 311,362 | 20.81% |
| 111/05 | 61,659 | 69,112 | -10.78% | 45,433 | 35.71% | 317,613 | 279,642 | 13.58% |
| 111/04 | 69,112 | 64,518 | 7.12% | 61,894 | 11.66% | 255,954 | 234,209 | 9.28% |
| 111/03 | 64,518 | 52,252 | 23.47% | 48,730 | 32.40% | 186,842 | 172,315 | 8.43% |
| 111/02 | 52,252 | 70,071 | -25.43% | 45,656 | 14.45% | 122,324 | 123,585 | -1.02% |
| 111/01 | 70,071 | 122,057 | -42.59% | 77,929 | -10.08% | 70,071 | 77,929 | -10.08% |
