| 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 | 90,414 | 99,547 | -9.17% | 81,562 | 10.85% | 395,209 | 301,305 | 31.17% |
| 111/03 | 99,547 | 98,526 | 1.04% | 73,225 | 35.95% | 304,795 | 219,743 | 38.71% |
| 111/02 | 98,526 | 106,722 | -7.68% | 74,152 | 32.87% | 205,248 | 146,518 | 40.08% |
| 111/01 | 106,722 | 90,214 | 18.30% | 72,366 | 47.48% | 106,722 | 72,366 | 47.48% |
| 110/12 | 90,214 | 147,350 | -38.78% | 62,530 | 44.27% | 1,089,854 | 730,182 | 49.26% |
| 110/11 | 147,350 | 133,447 | 10.42% | 68,358 | 115.56% | 999,640 | 667,652 | 49.72% |
| 110/10 | 133,447 | 80,786 | 65.19% | 57,545 | 131.90% | 852,290 | 599,294 | 42.22% |
| 110/09 | 80,786 | 90,099 | -10.34% | 67,835 | 19.09% | 718,843 | 541,749 | 32.69% |
