| 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 | 128,936 | 150,750 | -14.47% | 147,164 | -12.39% | 567,223 | 513,369 | 10.49% |
| 111/03 | 150,750 | 113,214 | 33.15% | 132,646 | 13.65% | 438,287 | 366,205 | 19.68% |
| 111/02 | 113,214 | 174,323 | -35.06% | 80,274 | 41.03% | 287,537 | 233,560 | 23.11% |
| 111/01 | 174,323 | 190,390 | -8.44% | 153,286 | 13.72% | 174,323 | 153,286 | 13.72% |
| 110/12 | 190,390 | 169,535 | 12.30% | 134,376 | 41.68% | 1,988,269 | 1,614,479 | 23.15% |
| 110/11 | 169,535 | 193,253 | -12.27% | 143,666 | 18.01% | 1,797,879 | 1,480,103 | 21.47% |
| 110/10 | 193,253 | 247,012 | -21.76% | 128,965 | 49.85% | 1,628,345 | 1,336,437 | 21.84% |
| 110/09 | 247,012 | 232,194 | 6.38% | 132,966 | 85.77% | 1,435,092 | 1,207,471 | 18.85% |
| 110/08 | 232,194 | 172,837 | 34.34% | 137,995 | 68.26% | 1,188,080 | 1,074,505 | 10.57% |
| 110/07 | 172,837 | 135,268 | 27.77% | 139,512 | 23.89% | 955,886 | 936,510 | 2.07% |
| 110/06 | 135,268 | 134,411 | 0.64% | 155,557 | -13.04% | 783,049 | 796,998 | -1.75% |
| 110/05 | 134,411 | 147,164 | -8.67% | 168,955 | -20.45% | 647,781 | 641,442 | 0.99% |
