| 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 | 296,677 | 276,311 | 7.37% | 403,351 | -26.45% | 2,035,829 | 3,879,746 | -47.53% |
| 111/06 | 276,311 | 300,123 | -7.93% | 531,973 | -48.06% | 1,739,152 | 3,476,395 | -49.97% |
| 111/05 | 300,123 | 300,027 | 0.03% | 588,711 | -49.02% | 1,462,841 | 2,944,422 | -50.32% |
| 111/04 | 300,027 | 333,993 | -10.17% | 614,232 | -51.15% | 1,162,718 | 2,355,711 | -50.64% |
| 111/03 | 333,993 | 252,078 | 32.50% | 601,425 | -44.47% | 862,691 | 1,741,479 | -50.46% |
| 111/02 | 252,078 | 276,620 | -8.87% | 551,274 | -54.27% | 528,698 | 1,140,054 | -53.63% |
| 111/01 | 276,620 | 302,772 | -8.64% | 588,780 | -53.02% | 276,620 | 588,780 | -53.02% |
| 110/12 | 302,772 | 230,654 | 31.27% | 554,547 | -45.40% | 5,316,267 | 5,350,200 | -0.63% |
| 110/11 | 230,654 | 280,472 | -17.76% | 553,298 | -58.31% | 5,013,495 | 4,795,653 | 4.54% |
| 110/10 | 280,472 | 282,391 | -0.68% | 530,865 | -47.17% | 4,782,841 | 4,242,355 | 12.74% |
| 110/09 | 282,391 | 340,232 | -17.00% | 603,884 | -53.24% | 4,502,369 | 3,711,491 | 21.31% |
| 110/08 | 340,232 | 403,351 | -15.65% | 551,553 | -38.31% | 4,219,978 | 3,107,607 | 35.80% |
