| 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 |
|
| 111/05 | 200,280 | 218,359 | -8.28% | 195,458 | 2.47% | 913,813 | 1,012,270 | -9.73% |
| 111/04 | 218,359 | 159,002 | 37.33% | 192,395 | 13.50% | 713,533 | 816,812 | -12.64% |
| 111/03 | 159,002 | 120,558 | 31.89% | 216,847 | -26.68% | 495,174 | 624,417 | -20.70% |
| 111/02 | 120,558 | 215,615 | -44.09% | 164,251 | -26.60% | 336,172 | 407,571 | -17.52% |
| 111/01 | 215,615 | 224,176 | -3.82% | 243,320 | -11.39% | 215,615 | 243,320 | -11.39% |
| 110/12 | 224,176 | 236,559 | -5.23% | 188,272 | 19.07% | 2,613,833 | 2,448,536 | 6.75% |
| 110/11 | 236,559 | 207,742 | 13.87% | 217,658 | 8.68% | 2,389,657 | 2,260,264 | 5.72% |
| 110/10 | 207,742 | 225,271 | -7.78% | 224,076 | -7.29% | 2,153,097 | 2,042,606 | 5.41% |
| 110/09 | 225,271 | 208,617 | 7.98% | 247,183 | -8.86% | 1,945,355 | 1,818,529 | 6.97% |
| 110/08 | 208,617 | 240,766 | -13.35% | 248,421 | -16.02% | 1,720,084 | 1,571,346 | 9.47% |
| 110/07 | 240,766 | 258,431 | -6.84% | 235,738 | 2.13% | 1,511,467 | 1,322,925 | 14.25% |
| 110/06 | 257,138 | 195,458 | 31.56% | 224,079 | 14.75% | 1,269,409 | 1,087,187 | 16.76% |
