| 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 | 46,464 | 52,421 | -11.36% | 42,330 | 9.77% | 229,053 | 186,027 | 23.13% |
| 111/04 | 52,421 | 52,028 | 0.76% | 36,987 | 41.73% | 182,589 | 143,697 | 27.07% |
| 111/03 | 52,028 | 38,317 | 35.78% | 43,077 | 20.78% | 130,168 | 106,710 | 21.98% |
| 111/02 | 38,317 | 39,823 | -3.78% | 26,887 | 42.51% | 78,140 | 63,633 | 22.80% |
| 111/01 | 39,823 | 44,273 | -10.05% | 36,746 | 8.37% | 39,823 | 36,746 | 8.37% |
| 110/12 | 44,273 | 40,226 | 10.06% | 41,847 | 5.80% | 493,077 | 369,221 | 33.56% |
| 110/11 | 40,226 | 48,239 | -16.61% | 26,997 | 49.00% | 448,804 | 327,336 | 37.11% |
| 110/10 | 48,239 | 48,850 | -1.25% | 28,017 | 72.18% | 408,578 | 300,339 | 36.04% |
| 110/09 | 48,850 | 45,579 | 7.18% | 34,537 | 41.44% | 360,339 | 272,361 | 32.32% |
| 110/08 | 45,579 | 40,732 | 11.90% | 25,675 | 77.52% | 311,489 | 237,785 | 31.00% |
| 110/07 | 40,732 | 39,151 | 4.04% | 34,481 | 18.13% | 265,910 | 212,150 | 25.34% |
| 110/06 | 39,151 | 42,330 | -7.51% | 23,493 | 66.65% | 225,178 | 177,668 | 26.74% |
