| 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 |
|
| 111/12 | 50,584 | 43,642 | 15.91% | 48,267 | 4.80% | 473,574 | 306,375 | 54.57% |
| 111/11 | 43,642 | 39,928 | 9.30% | 42,152 | 3.53% | 422,990 | 258,108 | 63.88% |
| 111/10 | 39,928 | 40,094 | -0.41% | 30,655 | 30.25% | 379,347 | 215,957 | 75.66% |
| 111/09 | 40,094 | 84,880 | -52.76% | 15,381 | 160.67% | 339,419 | 185,301 | 83.17% |
| 111/08 | 84,880 | 56,914 | 49.14% | 16,368 | 418.57% | 299,325 | 169,921 | 76.16% |
| 111/07 | 56,914 | 12,408 | 358.69% | 3,159 | 1,701.65% | 214,445 | 153,553 | 39.66% |
| 111/06 | 12,408 | 5,482 | 126.34% | 253 | 4,804.35% | 157,531 | 150,394 | 4.75% |
| 111/05 | 5,482 | 24,027 | -77.18% | 12,020 | -54.39% | 145,123 | 150,141 | -3.34% |
| 111/04 | 24,027 | 50,017 | -51.96% | 41,712 | -42.40% | 139,642 | 138,121 | 1.10% |
| 111/03 | 50,017 | 29,857 | 67.52% | 37,635 | 32.90% | 115,615 | 96,408 | 19.92% |
| 111/02 | 29,857 | 35,741 | -16.46% | 34,239 | -12.80% | 65,598 | 58,773 | 11.61% |
| 111/01 | 35,741 | 48,267 | -25.95% | 24,534 | 45.68% | 35,741 | 24,534 | 45.68% |
