| 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 |
|
| 111/07 | 461,396 | 558,336 | -17.36% | 366,145 | 26.01% | 3,266,754 | 2,740,120 | 19.22% |
| 111/06 | 558,336 | 464,742 | 20.14% | 448,545 | 24.48% | 2,805,358 | 2,373,975 | 18.17% |
| 111/05 | 464,742 | 353,395 | 31.51% | 375,646 | 23.72% | 2,247,022 | 1,925,430 | 16.70% |
| 111/04 | 353,395 | 565,098 | -37.46% | 378,066 | -6.53% | 1,782,280 | 1,549,784 | 15.00% |
| 111/03 | 565,098 | 325,009 | 73.87% | 421,839 | 33.96% | 1,428,885 | 1,171,718 | 21.95% |
| 111/02 | 325,009 | 538,778 | -39.68% | 298,350 | 8.94% | 863,787 | 749,880 | 15.19% |
| 111/01 | 538,778 | 408,517 | 31.89% | 451,530 | 19.32% | 538,778 | 451,530 | 19.32% |
| 110/12 | 408,517 | 458,794 | -10.96% | 281,290 | 45.23% | 4,729,003 | 3,588,701 | 31.77% |
| 110/11 | 458,794 | 337,562 | 35.91% | 336,957 | 36.16% | 4,320,486 | 3,307,411 | 30.63% |
| 110/10 | 337,562 | 394,526 | -14.44% | 292,205 | 15.52% | 3,861,692 | 2,970,454 | 30.00% |
| 110/09 | 394,526 | 389,484 | 1.29% | 348,356 | 13.25% | 3,524,130 | 2,678,249 | 31.58% |
| 110/08 | 389,484 | 366,145 | 6.37% | 274,839 | 41.71% | 3,129,604 | 2,329,893 | 34.32% |
