| 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 |
|
| 111/05 | 66,385 | 66,118 | 0.40% | 65,467 | 1.40% | 328,722 | 312,123 | 5.32% |
| 111/04 | 66,118 | 80,735 | -18.10% | 67,873 | -2.59% | 262,337 | 246,656 | 6.36% |
| 111/03 | 80,735 | 48,898 | 65.11% | 67,218 | 20.11% | 196,219 | 178,783 | 9.75% |
| 111/02 | 48,898 | 66,586 | -26.56% | 45,652 | 7.11% | 115,484 | 111,565 | 3.51% |
| 111/01 | 66,586 | 70,348 | -5.35% | 65,913 | 1.02% | 66,586 | 65,913 | 1.02% |
| 110/12 | 70,348 | 75,574 | -6.92% | 58,339 | 20.58% | 799,566 | 606,740 | 31.78% |
| 110/11 | 75,574 | 63,315 | 19.36% | 64,534 | 17.11% | 729,218 | 548,401 | 32.97% |
| 110/10 | 63,315 | 67,613 | -6.36% | 43,858 | 44.36% | 653,644 | 483,867 | 35.09% |
| 110/09 | 67,613 | 64,930 | 4.13% | 48,030 | 40.77% | 590,329 | 440,009 | 34.16% |
| 110/08 | 64,930 | 71,328 | -8.97% | 57,200 | 13.51% | 522,716 | 391,979 | 33.35% |
| 110/07 | 71,328 | 74,335 | -4.05% | 42,297 | 68.64% | 457,786 | 334,779 | 36.74% |
| 110/06 | 74,335 | 65,467 | 13.55% | 50,519 | 47.14% | 386,458 | 292,482 | 32.13% |
