| 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 | 318,385 | 333,042 | -4.40% | 326,132 | -2.38% | 1,258,875 | 1,193,685 | 5.46% |
| 111/03 | 333,042 | 219,014 | 52.06% | 389,272 | -14.44% | 940,490 | 867,553 | 8.41% |
| 111/02 | 219,014 | 388,434 | -43.62% | 170,676 | 28.32% | 607,448 | 478,280 | 27.01% |
| 111/01 | 388,434 | 393,728 | -1.34% | 307,604 | 26.28% | 388,434 | 307,604 | 26.28% |
| 110/12 | 393,728 | 330,264 | 19.22% | 319,524 | 23.22% | 3,844,218 | 3,597,716 | 6.85% |
| 110/11 | 330,264 | 311,766 | 5.93% | 277,487 | 19.02% | 3,450,490 | 3,278,193 | 5.26% |
| 110/10 | 311,766 | 358,155 | -12.95% | 246,723 | 26.36% | 3,120,226 | 3,000,705 | 3.98% |
| 110/09 | 358,155 | 344,772 | 3.88% | 323,041 | 10.87% | 2,808,460 | 2,753,983 | 1.98% |
| 110/08 | 344,772 | 364,188 | -5.33% | 322,404 | 6.94% | 2,450,305 | 2,430,942 | 0.80% |
| 110/07 | 364,188 | 289,905 | 25.62% | 315,023 | 15.61% | 2,105,533 | 2,108,538 | -0.14% |
| 110/06 | 289,905 | 257,754 | 12.47% | 301,655 | -3.90% | 1,741,344 | 1,793,514 | -2.91% |
| 110/05 | 257,754 | 326,132 | -20.97% | 290,576 | -11.30% | 1,451,439 | 1,491,859 | -2.71% |
