| 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 | 493,551 | 526,623 | -6.28% | 380,802 | 29.61% | 2,954,216 | 2,513,218 | 17.55% |
| 111/06 | 526,623 | 516,325 | 1.99% | 358,579 | 46.86% | 2,460,665 | 2,132,416 | 15.39% |
| 111/05 | 516,325 | 215,750 | 139.32% | 362,077 | 42.60% | 1,934,042 | 1,773,837 | 9.03% |
| 111/04 | 215,750 | 482,887 | -55.32% | 377,244 | -42.81% | 1,417,717 | 1,411,760 | 0.42% |
| 111/03 | 482,887 | 337,640 | 43.02% | 490,460 | -1.54% | 1,201,967 | 1,034,516 | 16.19% |
| 111/02 | 337,640 | 381,440 | -11.48% | 256,979 | 31.39% | 719,080 | 544,056 | 32.17% |
| 111/01 | 381,440 | 451,361 | -15.49% | 287,077 | 32.87% | 381,440 | 287,077 | 32.87% |
| 110/12 | 451,361 | 453,149 | -0.39% | 358,163 | 26.02% | 4,562,666 | 3,905,582 | 16.82% |
| 110/11 | 453,149 | 383,316 | 18.22% | 319,167 | 41.98% | 4,111,305 | 3,547,419 | 15.90% |
| 110/10 | 383,316 | 446,465 | -14.14% | 369,618 | 3.71% | 3,658,156 | 3,228,252 | 13.32% |
| 110/09 | 446,465 | 315,157 | 41.66% | 393,003 | 13.60% | 3,274,840 | 2,858,634 | 14.56% |
| 110/08 | 315,157 | 380,802 | -17.24% | 367,574 | -14.26% | 2,828,375 | 2,465,631 | 14.71% |
