| 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 | 491,088 | 706,101 | -30.45% | 374,656 | 31.08% | 1,797,183 | 1,058,568 | 69.77% |
| 111/03 | 706,101 | 310,809 | 127.18% | 433,347 | 62.94% | 1,306,095 | 683,912 | 90.97% |
| 111/02 | 310,809 | 289,185 | 7.48% | 171,532 | 81.20% | 599,994 | 250,565 | 139.46% |
| 111/01 | 289,185 | 486,950 | -40.61% | 79,033 | 265.90% | 289,185 | 79,033 | 265.90% |
| 110/12 | 486,950 | 338,271 | 43.95% | 934,431 | -47.89% | 4,554,257 | 4,224,774 | 7.80% |
| 110/11 | 338,271 | 308,586 | 9.62% | 102,912 | 228.70% | 4,067,307 | 3,290,343 | 23.61% |
| 110/10 | 308,586 | 291,729 | 5.78% | 278,795 | 10.69% | 3,729,036 | 3,187,431 | 16.99% |
| 110/09 | 291,729 | 506,087 | -42.36% | 225,623 | 29.30% | 3,420,450 | 2,908,636 | 17.60% |
| 110/08 | 506,087 | 248,745 | 103.46% | 444,701 | 13.80% | 3,128,721 | 2,683,013 | 16.61% |
| 110/07 | 248,745 | 1,016,238 | -75.52% | 187,855 | 32.41% | 2,622,634 | 2,238,312 | 17.17% |
| 110/06 | 1,016,238 | 299,083 | 239.78% | 987,459 | 2.91% | 2,373,889 | 2,050,457 | 15.77% |
| 110/05 | 299,083 | 374,656 | -20.17% | 253,753 | 17.86% | 1,357,651 | 1,062,998 | 27.72% |
