| 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 | 63,774 | 54,052 | 17.99% | 50,970 | 25.12% | 684,253 | 386,969 | 76.82% |
| 111/11 | 54,052 | 77,579 | -30.33% | 49,710 | 8.73% | 620,479 | 335,999 | 84.67% |
| 111/10 | 77,579 | 74,592 | 4.00% | 32,900 | 135.80% | 566,427 | 286,289 | 97.85% |
| 111/09 | 74,592 | 61,089 | 22.10% | 18,798 | 296.81% | 488,848 | 253,389 | 92.92% |
| 111/08 | 61,089 | 49,961 | 22.27% | 22,268 | 174.34% | 414,256 | 234,591 | 76.59% |
| 111/07 | 49,961 | 82,150 | -39.18% | 20,485 | 143.89% | 353,167 | 212,323 | 66.33% |
| 111/06 | 82,150 | 72,896 | 12.69% | 21,461 | 282.79% | 303,206 | 191,837 | 58.05% |
| 111/05 | 72,896 | 46,828 | 55.67% | 25,872 | 181.76% | 221,056 | 170,376 | 29.75% |
| 111/04 | 46,828 | 44,829 | 4.46% | 50,889 | -7.98% | 148,159 | 144,505 | 2.53% |
| 111/03 | 44,829 | 24,017 | 86.66% | 38,469 | 16.53% | 101,332 | 93,615 | 8.24% |
| 111/02 | 24,017 | 32,486 | -26.07% | 18,950 | 26.74% | 56,503 | 55,146 | 2.46% |
| 111/01 | 32,486 | 50,970 | -36.26% | 36,197 | -10.25% | 32,486 | 36,197 | -10.25% |
