| 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 |
|
| 111/08 | 237,036 | 152,188 | 55.75% | 193,704 | 22.37% | 2,428,637 | 1,753,793 | 38.48% |
| 111/07 | 152,188 | 229,126 | -33.58% | 189,454 | -19.67% | 2,191,600 | 1,560,090 | 40.48% |
| 111/06 | 229,126 | 389,395 | -41.16% | 236,366 | -3.06% | 2,039,412 | 1,370,635 | 48.79% |
| 111/05 | 389,395 | 312,025 | 24.80% | 174,788 | 122.78% | 1,810,287 | 1,134,270 | 59.60% |
| 111/04 | 312,025 | 406,398 | -23.22% | 187,826 | 66.12% | 1,420,892 | 959,482 | 48.09% |
| 111/03 | 406,398 | 279,499 | 45.40% | 171,557 | 136.89% | 1,108,867 | 771,655 | 43.70% |
| 111/02 | 279,499 | 422,970 | -33.92% | 218,266 | 28.05% | 702,468 | 600,098 | 17.06% |
| 111/01 | 422,970 | 336,010 | 25.88% | 381,832 | 10.77% | 422,970 | 381,832 | 10.77% |
| 110/12 | 336,010 | 356,046 | -5.63% | 343,336 | -2.13% | 2,916,072 | 2,186,123 | 33.39% |
| 110/11 | 356,046 | 231,289 | 53.94% | 158,537 | 124.58% | 2,580,062 | 1,842,787 | 40.01% |
| 110/10 | 231,289 | 238,934 | -3.20% | 115,690 | 99.92% | 2,224,016 | 1,684,250 | 32.05% |
| 110/09 | 238,934 | 193,704 | 23.35% | 104,636 | 128.35% | 1,992,727 | 1,568,333 | 27.04% |
