| 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 |
|
| 111/08 | 148,036 | 143,027 | 3.50% | 301,363 | -50.88% | 1,599,458 | 2,411,906 | -33.68% |
| 111/07 | 143,027 | 206,862 | -30.86% | 288,888 | -50.49% | 1,451,422 | 2,110,543 | -31.23% |
| 111/06 | 206,862 | 208,839 | -0.95% | 291,410 | -29.01% | 1,308,395 | 1,821,655 | -28.18% |
| 111/05 | 208,839 | 202,991 | 2.88% | 315,331 | -33.77% | 1,101,533 | 1,530,245 | -28.02% |
| 111/04 | 202,991 | 259,948 | -21.91% | 269,209 | -24.60% | 892,694 | 1,214,914 | -26.52% |
| 111/03 | 259,948 | 183,715 | 41.50% | 322,296 | -19.34% | 689,703 | 945,705 | -27.07% |
| 111/02 | 183,715 | 246,040 | -25.33% | 282,671 | -35.01% | 429,755 | 623,409 | -31.06% |
| 111/01 | 246,040 | 281,801 | -12.69% | 340,738 | -27.79% | 246,040 | 340,738 | -27.79% |
| 110/12 | 281,801 | 351,762 | -19.89% | 269,825 | 4.44% | 3,775,822 | 3,086,399 | 22.31% |
| 110/11 | 351,762 | 379,591 | -7.33% | 302,758 | 16.19% | 3,494,021 | 2,817,151 | 24.03% |
| 110/10 | 379,591 | 350,762 | 8.22% | 362,670 | 4.67% | 3,142,259 | 2,514,393 | 24.97% |
| 110/09 | 350,762 | 301,363 | 16.39% | 235,354 | 49.04% | 2,762,668 | 2,151,723 | 28.39% |
