| 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 | 441,561 | 396,457 | 11.38% | 500,568 | -11.79% | 838,171 | 1,097,585 | -23.63% |
| 112/01 | 396,457 | 467,673 | -15.23% | 596,974 | -33.59% | 396,457 | 596,974 | -33.59% |
| 111/12 | 467,673 | 425,807 | 9.83% | 530,841 | -11.90% | 6,505,035 | 6,490,333 | 0.24% |
| 111/11 | 425,807 | 428,190 | -0.56% | 470,119 | -9.43% | 6,037,494 | 5,958,784 | 1.32% |
| 111/10 | 428,190 | 436,749 | -1.96% | 662,746 | -35.39% | 5,611,951 | 5,488,654 | 2.25% |
| 111/09 | 436,749 | 550,848 | -20.71% | 597,581 | -26.91% | 5,184,406 | 4,826,637 | 7.43% |
| 111/08 | 550,848 | 474,542 | 16.08% | 545,282 | 1.02% | 4,747,490 | 4,228,747 | 12.27% |
| 111/07 | 474,542 | 651,162 | -27.12% | 497,611 | -4.64% | 4,196,680 | 3,683,449 | 13.93% |
| 111/06 | 651,162 | 668,832 | -2.64% | 474,134 | 37.34% | 3,722,095 | 3,185,808 | 16.83% |
| 111/05 | 668,832 | 630,884 | 6.02% | 634,152 | 5.47% | 3,070,973 | 2,712,058 | 13.23% |
| 111/04 | 630,884 | 674,298 | -6.44% | 544,134 | 15.94% | 2,402,164 | 2,078,960 | 15.55% |
| 111/03 | 674,298 | 500,568 | 34.71% | 633,433 | 6.45% | 1,771,904 | 1,534,728 | 15.45% |
