| 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 | 205,683 | 47,445 | 333.52% | 90,609 | 127.00% | 253,128 | 194,784 | 29.95% |
| 112/01 | 47,445 | 91,511 | -48.15% | 104,175 | -54.46% | 47,445 | 104,175 | -54.46% |
| 111/12 | 91,511 | 77,036 | 18.79% | 77,215 | 18.51% | 2,262,012 | 1,035,758 | 118.30% |
| 111/11 | 77,036 | 177,671 | -56.64% | 73,618 | 4.64% | 2,170,501 | 958,967 | 126.34% |
| 111/10 | 177,671 | 209,883 | -15.35% | 93,411 | 90.20% | 2,093,465 | 885,349 | 136.46% |
| 111/09 | 209,883 | 180,206 | 16.47% | 129,731 | 61.78% | 1,915,794 | 791,786 | 141.91% |
| 111/08 | 180,206 | 356,587 | -49.46% | 119,723 | 50.52% | 1,705,911 | 662,207 | 157.61% |
| 111/07 | 356,587 | 298,544 | 19.44% | 81,525 | 337.40% | 1,525,705 | 542,484 | 181.24% |
| 111/06 | 298,544 | 268,193 | 11.32% | 29,269 | 920.00% | 1,169,118 | 460,113 | 153.63% |
| 111/05 | 268,193 | 251,232 | 6.75% | 135,104 | 98.51% | 870,574 | 431,690 | 101.67% |
| 111/04 | 251,232 | 156,365 | 60.67% | 78,632 | 219.50% | 602,381 | 296,586 | 103.11% |
| 111/03 | 156,365 | 90,609 | 72.57% | 65,446 | 138.92% | 351,149 | 217,609 | 61.11% |
