| 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 |
|
| 111/12 | 42,402 | 34,343 | 23.47% | 65,225 | -34.99% | 588,144 | 446,067 | 30.38% |
| 111/11 | 34,343 | 42,109 | -18.44% | 50,952 | -32.60% | 545,742 | 385,869 | 41.43% |
| 111/10 | 42,109 | 56,924 | -26.03% | 53,156 | -20.78% | 511,399 | 334,917 | 52.69% |
| 111/09 | 56,924 | 59,775 | -4.77% | 37,378 | 52.29% | 469,290 | 281,216 | 66.56% |
| 111/08 | 59,775 | 48,581 | 23.04% | 25,505 | 134.37% | 412,366 | 244,383 | 68.74% |
| 111/07 | 48,581 | 45,470 | 6.84% | 24,290 | 100.00% | 352,590 | 218,878 | 61.09% |
| 111/06 | 45,470 | 46,669 | -2.57% | 26,397 | 72.25% | 304,010 | 193,313 | 56.23% |
| 111/05 | 46,669 | 53,496 | -12.76% | 28,353 | 64.60% | 258,539 | 168,191 | 53.72% |
| 111/04 | 53,496 | 43,340 | 23.43% | 39,395 | 35.79% | 211,870 | 139,838 | 51.51% |
| 111/03 | 43,340 | 52,126 | -16.86% | 32,137 | 34.86% | 158,374 | 100,046 | 57.68% |
| 111/02 | 52,126 | 62,907 | -17.14% | 33,688 | 54.73% | 115,034 | 68,305 | 68.41% |
| 111/01 | 62,907 | 65,225 | -3.55% | 34,617 | 81.72% | 62,907 | 34,617 | 81.72% |
