| 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 | 90,237 | 83,007 | 8.71% | 76,054 | 18.65% | 318,983 | 299,852 | 6.38% |
| 111/03 | 83,007 | 53,364 | 55.55% | 68,365 | 21.42% | 228,746 | 223,797 | 2.21% |
| 111/02 | 53,364 | 92,375 | -42.23% | 65,290 | -18.27% | 145,739 | 155,433 | -6.24% |
| 111/01 | 92,375 | 84,484 | 9.34% | 90,143 | 2.48% | 92,375 | 90,143 | 2.48% |
| 110/12 | 84,484 | 89,365 | -5.46% | 76,802 | 10.00% | 954,545 | 760,612 | 25.50% |
| 110/11 | 89,365 | 65,016 | 37.45% | 63,119 | 41.58% | 870,061 | 683,811 | 27.24% |
| 110/10 | 65,016 | 87,176 | -25.42% | 50,970 | 27.56% | 780,696 | 620,692 | 25.78% |
| 110/09 | 87,176 | 80,146 | 8.77% | 58,039 | 50.20% | 715,680 | 569,722 | 25.62% |
| 110/08 | 80,146 | 85,627 | -6.40% | 59,209 | 35.36% | 628,504 | 511,683 | 22.83% |
| 110/07 | 85,627 | 81,710 | 4.79% | 54,687 | 56.58% | 548,358 | 452,474 | 21.19% |
| 110/06 | 81,710 | 81,169 | 0.67% | 59,752 | 36.75% | 462,731 | 397,787 | 16.33% |
| 110/05 | 81,169 | 76,054 | 6.73% | 65,179 | 24.53% | 381,021 | 338,035 | 12.72% |
