| 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 | 1,480,638 | 1,246,685 | 18.77% | 1,337,459 | 10.71% | 5,733,348 | 3,531,698 | 62.34% |
| 111/04 | 1,246,685 | 945,797 | 31.81% | 625,008 | 99.47% | 4,252,710 | 2,194,239 | 93.81% |
| 111/03 | 945,797 | 963,545 | -1.84% | 523,018 | 80.83% | 3,006,025 | 1,549,040 | 91.56% |
| 111/02 | 963,545 | 1,096,683 | -12.14% | 446,068 | 116.01% | 2,060,228 | 1,046,213 | 96.92% |
| 111/01 | 1,096,683 | 1,487,360 | -26.27% | 600,145 | 82.74% | 1,096,683 | 600,145 | 82.74% |
| 110/12 | 1,487,360 | 1,332,726 | 11.60% | 511,643 | 190.70% | 13,008,813 | 12,188,857 | 6.77% |
| 110/11 | 1,332,726 | 864,884 | 54.09% | 449,208 | 196.68% | 11,521,453 | 11,672,151 | -1.29% |
| 110/10 | 864,884 | 1,209,790 | -28.51% | 783,353 | 10.41% | 10,188,727 | 11,222,943 | -9.22% |
| 110/09 | 1,209,790 | 1,441,478 | -16.07% | 1,834,130 | -34.04% | 9,323,843 | 10,442,321 | -10.69% |
| 110/08 | 1,441,478 | 1,724,604 | -16.42% | 1,813,260 | -20.50% | 8,114,053 | 8,605,460 | -5.71% |
| 110/07 | 1,724,604 | 1,416,273 | 21.77% | 1,771,757 | -2.66% | 6,672,575 | 6,792,200 | -1.76% |
| 110/06 | 1,416,273 | 1,337,459 | 5.89% | 1,568,350 | -9.70% | 4,947,971 | 5,020,451 | -1.44% |
