| 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 | 94,498 | 54,162 | 74.47% | 78,855 | 19.84% | 436,433 | 474,630 | -8.05% |
| 111/04 | 54,162 | 110,392 | -50.94% | 104,667 | -48.25% | 341,936 | 395,775 | -13.60% |
| 111/03 | 110,392 | 74,285 | 48.61% | 114,786 | -3.83% | 287,774 | 291,108 | -1.15% |
| 111/02 | 74,285 | 103,097 | -27.95% | 70,265 | 5.72% | 177,381 | 176,322 | 0.60% |
| 111/01 | 103,097 | 164,975 | -37.51% | 106,057 | -2.79% | 103,097 | 106,057 | -2.79% |
| 110/12 | 164,975 | 112,300 | 46.91% | 57,692 | 185.96% | 1,359,014 | 1,058,963 | 28.33% |
| 110/11 | 112,300 | 125,352 | -10.41% | 61,008 | 84.07% | 1,194,038 | 1,001,271 | 19.25% |
| 110/10 | 125,352 | 93,655 | 33.84% | 75,842 | 65.28% | 1,081,738 | 940,263 | 15.05% |
| 110/09 | 93,655 | 113,223 | -17.28% | 92,195 | 1.58% | 956,386 | 864,421 | 10.64% |
| 110/08 | 113,223 | 137,002 | -17.36% | 68,057 | 66.36% | 862,731 | 772,226 | 11.72% |
| 110/07 | 137,002 | 137,875 | -0.63% | 122,065 | 12.24% | 749,508 | 704,169 | 6.44% |
| 110/06 | 137,875 | 78,855 | 74.85% | 102,566 | 34.43% | 612,505 | 582,104 | 5.22% |
