| 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 | 97,693 | 365,285 | -73.26% | 248,585 | -60.70% | 3,268,549 | 1,542,843 | 111.85% |
| 111/11 | 365,285 | 379,582 | -3.77% | 258,665 | 41.22% | 3,170,856 | 1,294,259 | 144.99% |
| 111/10 | 379,582 | 403,208 | -5.86% | 209,105 | 81.53% | 2,805,571 | 1,035,594 | 170.91% |
| 111/09 | 403,208 | 360,067 | 11.98% | 138,740 | 190.62% | 2,425,989 | 826,488 | 193.53% |
| 111/08 | 360,067 | 265,651 | 35.54% | 110,114 | 226.99% | 2,022,781 | 687,748 | 194.12% |
| 111/07 | 265,651 | 110,202 | 141.06% | 77,849 | 241.24% | 1,662,714 | 577,634 | 187.85% |
| 111/06 | 110,202 | 166,777 | -33.92% | 128,420 | -14.19% | 1,397,064 | 499,786 | 179.53% |
| 111/05 | 166,777 | 358,235 | -53.44% | 87,311 | 91.01% | 1,286,861 | 371,366 | 246.52% |
| 111/04 | 358,235 | 295,233 | 21.34% | 91,238 | 292.64% | 1,120,084 | 284,056 | 294.32% |
| 111/03 | 295,233 | 232,177 | 27.16% | 94,414 | 212.70% | 761,849 | 192,817 | 295.12% |
| 111/02 | 232,177 | 234,449 | -0.97% | 52,532 | 341.97% | 466,626 | 98,403 | 374.20% |
| 111/01 | 234,449 | 248,585 | -5.69% | 45,871 | 411.11% | 234,449 | 45,871 | 411.11% |
