| 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 |
|
| 111/06 | 476,990 | 604,114 | -21.04% | 403,861 | 18.11% | 2,714,096 | 2,251,308 | 20.56% |
| 111/05 | 604,114 | 383,801 | 57.40% | 315,109 | 91.72% | 2,237,106 | 1,847,447 | 21.09% |
| 111/04 | 383,801 | 390,277 | -1.66% | 430,805 | -10.91% | 1,632,992 | 1,532,338 | 6.57% |
| 111/03 | 390,277 | 433,067 | -9.88% | 398,647 | -2.10% | 1,249,191 | 1,119,217 | 13.40% |
| 111/02 | 433,067 | 425,847 | 1.70% | 333,617 | 29.81% | 858,914 | 702,886 | 22.20% |
| 111/01 | 425,847 | 1,778,207 | -76.05% | 369,269 | 15.32% | 425,847 | 369,269 | 15.32% |
| 110/12 | 1,778,207 | 605,010 | 193.91% | 854,192 | 108.17% | 6,261,167 | 6,772,332 | -7.93% |
| 110/11 | 605,010 | 455,088 | 32.94% | 649,202 | -6.81% | 4,482,960 | 5,946,366 | -24.61% |
| 110/10 | 455,088 | 256,871 | 77.17% | 379,765 | 19.83% | 3,877,950 | 5,297,164 | -26.79% |
| 110/09 | 256,871 | 633,699 | -59.46% | 855,406 | -69.97% | 3,422,862 | 4,917,399 | -30.39% |
| 110/08 | 633,699 | 280,984 | 125.53% | 521,498 | 21.52% | 3,165,991 | 4,061,993 | -22.06% |
| 110/07 | 280,984 | 403,861 | -30.43% | 775,532 | -63.77% | 2,532,292 | 3,540,495 | -28.48% |
