| 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 | 421,135 | 506,289 | -16.82% | 283,512 | 48.54% | 1,828,904 | 1,078,607 | 69.56% |
| 111/03 | 506,289 | 399,724 | 26.66% | 363,113 | 39.43% | 1,407,769 | 794,622 | 77.06% |
| 111/02 | 399,724 | 501,757 | -20.34% | 163,448 | 144.56% | 901,480 | 431,982 | 108.68% |
| 111/01 | 501,757 | 620,426 | -19.13% | 268,534 | 86.85% | 501,757 | 268,534 | 86.85% |
| 110/12 | 620,426 | 455,269 | 36.28% | 492,091 | 26.08% | 4,471,422 | 3,734,514 | 20.45% |
| 110/11 | 455,269 | 440,279 | 3.40% | 319,111 | 42.67% | 3,850,995 | 3,220,164 | 19.59% |
| 110/10 | 440,279 | 439,701 | 0.13% | 301,324 | 46.11% | 3,395,726 | 2,901,053 | 17.05% |
| 110/09 | 439,701 | 424,736 | 3.52% | 329,433 | 33.47% | 2,955,447 | 2,614,386 | 13.68% |
| 110/08 | 424,736 | 326,731 | 30.00% | 254,670 | 66.78% | 2,515,747 | 2,270,297 | 10.81% |
| 110/07 | 326,731 | 394,399 | -17.16% | 254,254 | 28.51% | 2,091,011 | 2,015,627 | 3.74% |
| 110/06 | 394,399 | 291,274 | 35.40% | 348,947 | 13.03% | 1,764,280 | 1,773,147 | 0.17% |
| 110/05 | 291,274 | 283,512 | 2.74% | 263,992 | 10.33% | 1,369,881 | 1,412,426 | -3.01% |
