| 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 | 85,739 | 106,072 | -19.17% | 95,003 | -9.75% | 338,777 | 340,011 | -0.36% |
| 111/03 | 106,072 | 63,365 | 67.40% | 98,296 | 7.91% | 253,038 | 245,008 | 3.28% |
| 111/02 | 63,365 | 83,601 | -24.21% | 72,378 | -12.45% | 146,966 | 146,712 | 0.17% |
| 111/01 | 83,601 | 109,502 | -23.65% | 74,334 | 12.47% | 83,601 | 74,334 | 12.47% |
| 110/12 | 109,502 | 137,510 | -20.37% | 100,651 | 8.79% | 1,189,488 | 1,130,547 | 5.21% |
| 110/11 | 137,510 | 109,002 | 26.15% | 89,680 | 53.33% | 1,079,986 | 1,029,896 | 4.86% |
| 110/10 | 109,002 | 98,023 | 11.20% | 100,469 | 8.49% | 942,476 | 940,216 | 0.24% |
| 110/09 | 98,023 | 100,707 | -2.67% | 96,067 | 2.04% | 833,474 | 839,747 | -0.75% |
| 110/08 | 100,707 | 78,501 | 28.29% | 85,214 | 18.18% | 735,451 | 743,680 | -1.11% |
| 110/07 | 78,501 | 112,344 | -30.12% | 114,658 | -31.53% | 634,744 | 658,466 | -3.60% |
| 110/06 | 112,344 | 103,888 | 8.14% | 108,935 | 3.13% | 556,243 | 543,808 | 2.29% |
| 110/05 | 103,888 | 95,003 | 9.35% | 95,399 | 8.90% | 443,899 | 434,873 | 2.08% |
