| 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 | 166,796 | 187,333 | -10.96% | 133,596 | 24.85% | 698,381 | 496,167 | 40.76% |
| 111/03 | 187,333 | 154,509 | 21.24% | 131,355 | 42.62% | 531,585 | 362,571 | 46.62% |
| 111/02 | 154,509 | 189,743 | -18.57% | 100,386 | 53.91% | 344,252 | 231,216 | 48.89% |
| 111/01 | 189,743 | 193,188 | -1.78% | 130,830 | 45.03% | 189,743 | 130,830 | 45.03% |
| 110/12 | 193,188 | 191,933 | 0.65% | 129,562 | 49.11% | 1,878,210 | 1,501,190 | 25.11% |
| 110/11 | 191,933 | 182,202 | 5.34% | 118,231 | 62.34% | 1,685,022 | 1,371,628 | 22.85% |
| 110/10 | 182,202 | 178,123 | 2.29% | 97,919 | 86.07% | 1,493,089 | 1,253,397 | 19.12% |
| 110/09 | 178,123 | 198,191 | -10.13% | 118,748 | 50.00% | 1,310,886 | 1,155,478 | 13.45% |
| 110/08 | 198,191 | 142,422 | 39.16% | 111,659 | 77.50% | 1,132,763 | 1,036,730 | 9.26% |
| 110/07 | 142,422 | 145,557 | -2.15% | 130,835 | 8.86% | 934,572 | 925,071 | 1.03% |
| 110/06 | 145,557 | 150,425 | -3.24% | 138,811 | 4.86% | 792,150 | 794,236 | -0.26% |
| 110/05 | 150,425 | 133,596 | 12.60% | 136,535 | 10.17% | 646,592 | 655,425 | -1.35% |
