| 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 | 45,012 | 40,723 | 10.53% | 52,359 | -14.03% | 245,313 | 278,357 | -11.87% |
| 111/04 | 40,723 | 52,418 | -22.31% | 50,308 | -19.05% | 200,301 | 225,998 | -11.37% |
| 111/03 | 52,418 | 60,131 | -12.83% | 74,724 | -29.85% | 159,578 | 175,691 | -9.17% |
| 111/02 | 60,131 | 47,029 | 27.86% | 40,365 | 48.97% | 107,159 | 100,967 | 6.13% |
| 111/01 | 47,029 | 75,952 | -38.08% | 60,601 | -22.40% | 47,029 | 60,601 | -22.40% |
| 110/12 | 75,952 | 53,332 | 42.41% | 56,698 | 33.96% | 706,083 | 571,050 | 23.65% |
| 110/11 | 53,332 | 61,047 | -12.64% | 56,572 | -5.73% | 630,131 | 514,353 | 22.51% |
| 110/10 | 61,047 | 46,693 | 30.74% | 48,186 | 26.69% | 576,799 | 457,781 | 26.00% |
| 110/09 | 46,693 | 61,928 | -24.60% | 59,862 | -22.00% | 515,752 | 409,590 | 25.92% |
| 110/08 | 61,928 | 62,529 | -0.96% | 48,442 | 27.84% | 469,059 | 349,733 | 34.12% |
| 110/07 | 62,529 | 66,244 | -5.61% | 45,984 | 35.98% | 407,131 | 301,290 | 35.13% |
| 110/06 | 66,244 | 52,359 | 26.52% | 31,312 | 111.56% | 344,602 | 255,306 | 34.98% |
