| 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 | 32,090 | 29,244 | 9.73% | 37,892 | -15.31% | 137,036 | 145,249 | -5.65% |
| 111/03 | 29,244 | 38,531 | -24.10% | 35,453 | -17.51% | 104,946 | 107,357 | -2.25% |
| 111/02 | 38,531 | 37,171 | 3.66% | 31,409 | 22.68% | 75,702 | 71,904 | 5.28% |
| 111/01 | 37,171 | 42,283 | -12.09% | 40,495 | -8.21% | 37,171 | 40,495 | -8.21% |
| 110/12 | 42,283 | 35,274 | 19.87% | 37,737 | 12.05% | 428,031 | 464,581 | -7.87% |
| 110/11 | 35,274 | 37,867 | -6.85% | 33,005 | 6.87% | 385,748 | 426,844 | -9.63% |
| 110/10 | 37,867 | 32,305 | 17.22% | 44,589 | -15.08% | 350,475 | 393,839 | -11.01% |
| 110/09 | 32,305 | 31,572 | 2.32% | 34,260 | -5.71% | 312,607 | 349,249 | -10.49% |
| 110/08 | 31,572 | 33,987 | -7.11% | 40,550 | -22.14% | 280,302 | 314,990 | -11.01% |
| 110/07 | 33,987 | 36,056 | -5.74% | 35,778 | -5.01% | 248,731 | 274,440 | -9.37% |
| 110/06 | 36,056 | 33,440 | 7.82% | 37,107 | -2.83% | 214,744 | 238,663 | -10.02% |
| 110/05 | 33,440 | 37,892 | -11.75% | 38,396 | -12.91% | 178,689 | 201,555 | -11.34% |
