| 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 | 135,422 | 515,581 | -73.73% | 410,942 | -67.05% | 1,371,353 | 1,718,901 | -20.22% |
| 111/03 | 515,581 | 310,708 | 65.94% | 434,532 | 18.65% | 1,235,931 | 1,307,959 | -5.51% |
| 111/02 | 310,708 | 409,642 | -24.15% | 389,455 | -20.22% | 720,350 | 873,427 | -17.53% |
| 111/01 | 409,642 | 520,565 | -21.31% | 483,972 | -15.36% | 409,642 | 483,972 | -15.36% |
| 110/12 | 520,565 | 465,472 | 11.84% | 581,258 | -10.44% | 5,319,553 | 5,093,357 | 4.44% |
| 110/11 | 465,472 | 464,044 | 0.31% | 579,310 | -19.65% | 4,798,988 | 4,512,099 | 6.36% |
| 110/10 | 464,044 | 425,099 | 9.16% | 546,312 | -15.06% | 4,333,516 | 3,932,789 | 10.19% |
| 110/09 | 425,099 | 421,891 | 0.76% | 610,316 | -30.35% | 3,869,472 | 3,386,477 | 14.26% |
| 110/08 | 421,891 | 487,835 | -13.52% | 512,152 | -17.62% | 3,444,373 | 2,776,161 | 24.07% |
| 110/07 | 487,835 | 402,850 | 21.10% | 510,630 | -4.46% | 3,022,482 | 2,264,009 | 33.50% |
| 110/06 | 402,850 | 412,896 | -2.43% | 415,626 | -3.07% | 2,534,647 | 1,753,379 | 44.56% |
| 110/05 | 412,896 | 410,942 | 0.48% | 368,987 | 11.90% | 2,131,797 | 1,337,753 | 59.36% |
