| 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 | 27,239 | 21,265 | 28.09% | 31,121 | -12.47% | 333,972 | 199,793 | 67.16% |
| 111/11 | 21,265 | 37,990 | -44.02% | 13,798 | 54.12% | 306,733 | 168,672 | 81.85% |
| 111/10 | 37,990 | 22,982 | 65.30% | 13,688 | 177.54% | 285,468 | 154,874 | 84.32% |
| 111/09 | 22,982 | 26,738 | -14.05% | 17,558 | 30.89% | 247,478 | 141,186 | 75.29% |
| 111/08 | 26,738 | 21,998 | 21.55% | 14,391 | 85.80% | 224,496 | 123,629 | 81.59% |
| 111/07 | 21,998 | 36,019 | -38.93% | 13,564 | 62.18% | 197,757 | 109,238 | 81.03% |
| 111/06 | 36,019 | 22,502 | 60.07% | 19,994 | 80.15% | 175,759 | 95,674 | 83.71% |
| 111/05 | 22,502 | 32,780 | -31.35% | 13,911 | 61.76% | 139,740 | 75,679 | 84.65% |
| 111/04 | 32,780 | 25,888 | 26.62% | 13,033 | 151.52% | 117,238 | 61,768 | 89.80% |
| 111/03 | 25,888 | 22,339 | 15.89% | 18,022 | 43.65% | 84,457 | 48,736 | 73.29% |
| 111/02 | 22,339 | 36,230 | -38.34% | 11,343 | 96.94% | 58,569 | 30,713 | 90.70% |
| 111/01 | 36,230 | 31,121 | 16.42% | 19,371 | 87.03% | 36,230 | 19,371 | 87.03% |
