| 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 | 248,958 | 366,892 | -32.14% | 159,499 | 56.09% | 1,082,860 | 569,454 | 90.16% |
| 111/03 | 366,892 | 255,605 | 43.54% | 132,725 | 176.43% | 833,902 | 409,956 | 103.41% |
| 111/02 | 255,605 | 211,405 | 20.91% | 138,933 | 83.98% | 467,010 | 277,230 | 68.46% |
| 111/01 | 211,405 | 245,848 | -14.01% | 138,297 | 52.86% | 211,405 | 138,297 | 52.86% |
| 110/12 | 245,848 | 337,012 | -27.05% | 168,903 | 45.56% | 2,591,572 | 2,032,697 | 27.49% |
| 110/11 | 337,012 | 272,077 | 23.87% | 152,034 | 121.67% | 2,345,724 | 1,863,792 | 25.86% |
| 110/10 | 272,077 | 263,344 | 3.32% | 108,874 | 149.90% | 2,008,712 | 1,711,758 | 17.35% |
| 110/09 | 263,344 | 184,317 | 42.88% | 163,971 | 60.60% | 1,736,635 | 1,602,885 | 8.34% |
| 110/08 | 184,317 | 193,032 | -4.51% | 128,139 | 43.84% | 1,473,291 | 1,438,913 | 2.39% |
| 110/07 | 193,032 | 312,026 | -38.14% | 142,822 | 35.16% | 1,288,974 | 1,310,774 | -1.66% |
| 110/06 | 312,026 | 214,462 | 45.49% | 157,883 | 97.63% | 1,095,942 | 1,167,953 | -6.17% |
| 110/05 | 214,462 | 159,499 | 34.46% | 257,333 | -16.66% | 783,916 | 1,010,069 | -22.39% |
