| 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 |
|
| 111/07 | 181,884 | 211,528 | -14.01% | 170,207 | 6.86% | 1,100,774 | 943,733 | 16.64% |
| 111/06 | 211,528 | 173,140 | 22.17% | 136,962 | 54.47% | 918,890 | 773,504 | 18.80% |
| 111/05 | 173,140 | 93,286 | 85.60% | 137,799 | 25.65% | 707,362 | 636,564 | 11.12% |
| 111/04 | 93,286 | 180,438 | -48.30% | 132,684 | -29.69% | 534,222 | 498,765 | 7.11% |
| 111/03 | 180,438 | 112,583 | 60.27% | 139,734 | 29.13% | 440,936 | 366,081 | 20.45% |
| 111/02 | 112,583 | 147,915 | -23.89% | 88,989 | 26.51% | 260,498 | 226,347 | 15.09% |
| 111/01 | 147,915 | 156,349 | -5.39% | 137,358 | 7.69% | 147,915 | 137,358 | 7.69% |
| 110/12 | 156,349 | 180,560 | -13.41% | 146,106 | 7.01% | 1,758,153 | 1,481,475 | 18.68% |
| 110/11 | 180,560 | 170,211 | 6.08% | 123,174 | 46.59% | 1,601,804 | 1,335,369 | 19.95% |
| 110/10 | 170,211 | 156,112 | 9.03% | 120,253 | 41.54% | 1,421,244 | 1,212,195 | 17.25% |
| 110/09 | 156,112 | 151,188 | 3.26% | 126,716 | 23.19% | 1,251,033 | 1,091,946 | 14.57% |
| 110/08 | 151,188 | 170,207 | -11.17% | 114,897 | 31.59% | 1,094,921 | 965,226 | 13.44% |
