| 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 |
|
| 111/04 | 70,856 | 52,072 | 36.07% | 67,850 | 4.43% | 259,395 | 306,059 | -15.25% |
| 111/03 | 52,072 | 56,031 | -7.07% | 87,944 | -40.79% | 188,539 | 238,210 | -20.85% |
| 111/02 | 56,031 | 80,436 | -30.34% | 81,111 | -30.92% | 136,467 | 150,265 | -9.18% |
| 111/01 | 80,436 | 74,486 | 7.99% | 69,154 | 16.31% | 80,436 | 69,154 | 16.31% |
| 110/12 | 74,486 | 78,840 | -5.52% | 72,374 | 2.92% | 916,696 | 706,035 | 29.84% |
| 110/11 | 78,840 | 83,232 | -5.28% | 73,253 | 7.63% | 842,210 | 633,661 | 32.91% |
| 110/10 | 83,232 | 92,848 | -10.36% | 97,116 | -14.30% | 763,370 | 560,408 | 36.22% |
