| 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 | 108,387 | 93,054 | 16.48% | 80,953 | 33.89% | 424,654 | 320,963 | 32.31% |
| 111/04 | 93,054 | 81,281 | 14.48% | 61,778 | 50.63% | 316,267 | 240,010 | 31.77% |
| 111/03 | 81,281 | 62,670 | 29.70% | 61,965 | 31.17% | 223,213 | 178,232 | 25.24% |
| 111/02 | 62,670 | 79,262 | -20.93% | 44,546 | 40.69% | 141,932 | 116,267 | 22.07% |
| 111/01 | 79,262 | 82,302 | -3.69% | 71,721 | 10.51% | 79,262 | 71,721 | 10.51% |
| 110/12 | 82,302 | 74,392 | 10.63% | 63,881 | 28.84% | 898,920 | 657,014 | 36.82% |
| 110/11 | 74,392 | 73,392 | 1.36% | 70,555 | 5.44% | 816,618 | 593,133 | 37.68% |
| 110/10 | 73,392 | 75,058 | -2.22% | 57,359 | 27.95% | 742,226 | 522,578 | 42.03% |
| 110/09 | 75,058 | 95,572 | -21.46% | 45,405 | 65.31% | 668,834 | 465,219 | 43.77% |
| 110/08 | 95,572 | 92,346 | 3.49% | 51,213 | 86.62% | 593,776 | 419,814 | 41.44% |
| 110/07 | 92,346 | 84,895 | 8.78% | 62,376 | 48.05% | 498,204 | 368,601 | 35.16% |
| 110/06 | 84,895 | 80,953 | 4.87% | 60,904 | 39.39% | 405,858 | 306,225 | 32.54% |
