| 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 | 191,865 | 272,638 | -29.63% | 185,709 | 3.31% | 1,022,056 | 703,248 | 45.33% |
| 111/03 | 272,638 | 274,283 | -0.60% | 178,240 | 52.96% | 830,191 | 517,540 | 60.41% |
| 111/02 | 274,283 | 283,270 | -3.17% | 164,302 | 66.94% | 557,553 | 339,299 | 64.32% |
| 111/01 | 283,270 | 307,811 | -7.97% | 174,997 | 61.87% | 283,270 | 174,997 | 61.87% |
| 110/12 | 307,811 | 296,016 | 3.98% | 205,568 | 49.74% | 2,475,727 | 1,633,351 | 51.57% |
| 110/11 | 296,016 | 250,997 | 17.94% | 177,065 | 67.18% | 2,167,916 | 1,427,783 | 51.84% |
| 110/10 | 250,997 | 201,207 | 24.75% | 167,543 | 49.81% | 1,871,900 | 1,250,718 | 49.67% |
| 110/09 | 201,207 | 180,444 | 11.51% | 157,519 | 27.74% | 1,620,903 | 1,083,175 | 49.64% |
| 110/08 | 180,444 | 191,381 | -5.71% | 134,078 | 34.58% | 1,419,696 | 925,656 | 53.37% |
| 110/07 | 191,381 | 166,006 | 15.29% | 121,271 | 57.81% | 1,239,252 | 791,578 | 56.55% |
| 110/06 | 166,006 | 178,617 | -7.06% | 91,926 | 80.59% | 1,047,871 | 670,308 | 56.33% |
| 110/05 | 178,617 | 185,709 | -3.82% | 101,285 | 76.35% | 881,865 | 578,381 | 52.47% |
