| 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 |
|
| 112/02 | 361,748 | 294,901 | 22.67% | 210,635 | 71.74% | 656,649 | 535,299 | 22.67% |
| 112/01 | 294,901 | 418,326 | -29.50% | 324,664 | -9.17% | 294,901 | 324,664 | -9.17% |
| 111/12 | 418,326 | 383,773 | 9.00% | 319,368 | 31.04% | 4,149,480 | 3,769,022 | 10.09% |
| 111/11 | 383,773 | 401,202 | -4.34% | 268,037 | 43.18% | 3,731,154 | 3,449,777 | 8.16% |
| 111/10 | 401,202 | 346,635 | 15.74% | 276,724 | 44.98% | 3,347,381 | 3,181,740 | 5.21% |
| 111/09 | 346,635 | 390,053 | -11.13% | 269,964 | 28.40% | 2,946,179 | 2,905,016 | 1.42% |
| 111/08 | 390,053 | 326,691 | 19.40% | 249,977 | 56.04% | 2,599,544 | 2,635,052 | -1.35% |
| 111/07 | 326,691 | 334,113 | -2.22% | 310,860 | 5.09% | 2,209,491 | 2,385,075 | -7.36% |
| 111/06 | 334,113 | 332,258 | 0.56% | 325,660 | 2.60% | 1,882,800 | 2,074,215 | -9.23% |
| 111/05 | 332,258 | 335,518 | -0.97% | 357,039 | -6.94% | 1,548,687 | 1,748,555 | -11.43% |
| 111/04 | 335,518 | 345,612 | -2.92% | 345,563 | -2.91% | 1,216,429 | 1,391,516 | -12.58% |
| 111/03 | 345,612 | 210,635 | 64.08% | 349,527 | -1.12% | 880,911 | 1,045,953 | -15.78% |
