| 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 | 373,905 | 294,599 | 26.92% | 343,384 | 8.89% | 1,680,933 | 1,701,089 | -1.18% |
| 111/04 | 294,599 | 485,992 | -39.38% | 337,493 | -12.71% | 1,307,028 | 1,357,706 | -3.73% |
| 111/03 | 485,992 | 265,736 | 82.89% | 372,988 | 30.30% | 1,012,429 | 1,020,213 | -0.76% |
| 111/02 | 265,736 | 260,702 | 1.93% | 233,980 | 13.57% | 526,437 | 647,225 | -18.66% |
| 111/01 | 260,702 | 372,801 | -30.07% | 413,245 | -36.91% | 260,702 | 413,245 | -36.91% |
| 110/12 | 372,801 | 331,618 | 12.42% | 399,744 | -6.74% | 4,191,351 | 3,989,379 | 5.06% |
| 110/11 | 331,618 | 215,526 | 53.86% | 337,718 | -1.81% | 3,818,550 | 3,589,635 | 6.38% |
| 110/10 | 215,526 | 350,665 | -38.54% | 365,295 | -41.00% | 3,486,931 | 3,251,916 | 7.23% |
| 110/09 | 350,665 | 418,105 | -16.13% | 362,863 | -3.36% | 3,271,405 | 2,886,622 | 13.33% |
| 110/08 | 418,105 | 415,699 | 0.58% | 345,223 | 21.11% | 2,920,740 | 2,523,758 | 15.73% |
| 110/07 | 415,699 | 385,846 | 7.74% | 371,887 | 11.78% | 2,502,634 | 2,178,535 | 14.88% |
| 110/06 | 385,846 | 343,384 | 12.37% | 369,310 | 4.48% | 2,086,935 | 1,806,648 | 15.51% |
