| 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 | 243,283 | 219,524 | 10.82% | 322,936 | -24.67% | 883,013 | 1,257,527 | -29.78% |
| 111/03 | 219,524 | 190,425 | 15.28% | 367,430 | -40.25% | 639,730 | 939,503 | -31.55% |
| 111/02 | 190,425 | 229,781 | -17.13% | 246,050 | -22.61% | 420,206 | 567,161 | -25.91% |
| 111/01 | 229,781 | 264,204 | -13.03% | 321,111 | -28.44% | 229,781 | 321,111 | -28.44% |
| 110/12 | 264,204 | 257,755 | 2.50% | 396,040 | -33.29% | 2,560,123 | 3,865,689 | -33.52% |
| 110/11 | 257,755 | 249,608 | 3.26% | 358,933 | -28.19% | 2,295,919 | 3,454,985 | -33.55% |
| 110/10 | 249,608 | 220,573 | 13.16% | 332,928 | -25.03% | 2,038,164 | 3,096,052 | -34.17% |
| 110/09 | 220,573 | 244,947 | -9.95% | 347,866 | -36.59% | 1,788,556 | 2,783,734 | -35.27% |
| 110/08 | 244,947 | 224,899 | 8.91% | 313,951 | -21.98% | 1,567,983 | 2,415,258 | -35.08% |
| 110/07 | 224,899 | -478,320 | 0.00% | 331,202 | -32.10% | 1,323,036 | 2,101,307 | -37.04% |
| 110/06 | -478,320 | 318,930 | 0.00% | 303,035 | 0.00% | 1,098,137 | 1,782,304 | -37.96% |
| 110/05 | 318,930 | 322,936 | -1.24% | 305,412 | 4.43% | 1,576,457 | 1,467,070 | 7.46% |
