| 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 | 410,951 | 298,010 | 37.90% | 181,644 | 126.24% | 708,961 | 748,541 | -5.29% |
| 112/01 | 298,010 | 516,142 | -42.26% | 566,897 | -47.43% | 298,010 | 566,897 | -47.43% |
| 111/12 | 516,142 | 669,587 | -22.92% | 777,783 | -33.64% | 6,388,379 | 7,378,229 | -13.42% |
| 111/11 | 669,587 | 527,209 | 27.01% | 781,722 | -14.34% | 5,872,237 | 6,600,446 | -11.03% |
| 111/10 | 527,209 | 634,886 | -16.96% | 660,615 | -20.19% | 5,202,650 | 5,818,724 | -10.59% |
| 111/09 | 634,886 | 478,276 | 32.74% | 376,885 | 68.46% | 4,675,441 | 5,158,109 | -9.36% |
| 111/08 | 478,276 | 557,403 | -14.20% | 591,358 | -19.12% | 4,040,555 | 4,781,224 | -15.49% |
| 111/07 | 557,403 | 591,868 | -5.82% | 492,134 | 13.26% | 3,562,279 | 4,189,866 | -14.98% |
| 111/06 | 591,868 | 654,002 | -9.50% | 492,001 | 20.30% | 3,004,876 | 3,697,732 | -18.74% |
| 111/05 | 654,002 | 519,822 | 25.81% | 627,354 | 4.25% | 2,413,008 | 3,205,731 | -24.73% |
| 111/04 | 519,822 | 490,643 | 5.95% | 766,026 | -32.14% | 1,759,006 | 2,578,377 | -31.78% |
| 111/03 | 490,643 | 181,644 | 170.11% | 882,786 | -44.42% | 1,239,184 | 1,812,350 | -31.63% |
