| 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 | 31,557 | 32,023 | -1.46% | 30,176 | 4.58% | 156,974 | 167,496 | -6.28% |
| 111/04 | 32,023 | 37,170 | -13.85% | 37,820 | -15.33% | 125,417 | 137,320 | -8.67% |
| 111/03 | 37,170 | 24,568 | 51.29% | 38,412 | -3.23% | 93,394 | 98,207 | -6.14% |
| 111/02 | 24,568 | 31,656 | -22.39% | 25,709 | -4.44% | 56,224 | 61,088 | -7.96% |
| 111/01 | 31,656 | 24,923 | 27.02% | 35,379 | -10.52% | 31,656 | 35,379 | -10.52% |
| 110/12 | 24,923 | 24,805 | 0.48% | 25,074 | -0.60% | 366,294 | 332,962 | 10.01% |
| 110/11 | 24,805 | 25,808 | -3.89% | 24,506 | 1.22% | 341,371 | 307,888 | 10.88% |
| 110/10 | 25,808 | 29,616 | -12.86% | 21,733 | 18.75% | 316,566 | 283,382 | 11.71% |
| 110/09 | 29,616 | 32,146 | -7.87% | 24,238 | 22.19% | 290,758 | 261,650 | 11.13% |
| 110/08 | 32,146 | 30,418 | 5.68% | 25,061 | 28.27% | 261,142 | 237,411 | 10.00% |
| 110/07 | 30,418 | 31,082 | -2.14% | 25,051 | 21.42% | 228,996 | 212,350 | 7.84% |
| 110/06 | 31,082 | 30,176 | 3.00% | 26,117 | 19.01% | 198,578 | 187,298 | 6.02% |
