| 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 | 67,839 | 108,640 | -37.56% | 124,652 | -45.58% | 392,394 | 470,473 | -16.60% |
| 111/03 | 108,640 | 91,793 | 18.35% | 135,273 | -19.69% | 324,555 | 342,518 | -6.15% |
| 111/02 | 91,793 | 124,122 | -26.05% | 90,119 | 1.86% | 215,915 | 210,548 | 2.55% |
| 111/01 | 124,122 | 183,945 | -32.52% | 120,429 | 3.07% | 124,122 | 120,429 | 3.07% |
| 110/12 | 183,945 | 134,379 | 36.89% | 127,568 | 44.19% | 1,750,428 | 1,221,008 | 43.50% |
| 110/11 | 134,379 | 170,064 | -20.98% | 109,898 | 22.28% | 1,566,483 | 1,092,242 | 43.42% |
| 110/10 | 170,064 | 167,480 | 1.54% | 81,843 | 107.79% | 1,432,104 | 982,344 | 45.78% |
| 110/09 | 167,480 | 160,776 | 4.17% | 111,811 | 49.79% | 1,262,040 | 899,219 | 40.15% |
| 110/08 | 160,776 | 159,984 | 0.50% | 95,640 | 68.11% | 1,094,560 | 788,690 | 38.78% |
| 110/07 | 159,984 | 128,047 | 24.94% | 83,583 | 91.41% | 993,784 | 693,050 | 43.39% |
| 110/06 | 128,047 | 175,279 | -26.95% | 99,210 | 29.07% | 773,799 | 607,834 | 26.96% |
| 110/05 | 175,279 | 124,652 | 40.61% | 106,093 | 65.21% | 645,753 | 510,257 | 26.55% |
