| 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 | 148,750 | 246,536 | -39.66% | 187,400 | -20.62% | 395,286 | 398,363 | -0.77% |
| 112/01 | 246,536 | 253,662 | -2.81% | 200,697 | 16.86% | 246,536 | 200,697 | 16.86% |
| 111/12 | 253,662 | 251,437 | 0.88% | 247,884 | 6.75% | 2,601,026 | 2,068,395 | 25.75% |
| 111/11 | 251,437 | 194,665 | 29.16% | 185,202 | 35.76% | 2,347,364 | 1,830,778 | 28.22% |
| 111/10 | 194,665 | 232,050 | -16.11% | 214,601 | -9.29% | 2,095,927 | 1,645,576 | 27.37% |
| 111/09 | 232,050 | 212,537 | 9.18% | 156,759 | 46.62% | 1,901,262 | 1,420,531 | 33.84% |
| 111/08 | 212,537 | 214,641 | -0.98% | 183,364 | 15.91% | 1,669,212 | 1,272,714 | 31.15% |
| 111/07 | 214,641 | 214,236 | 0.19% | 187,911 | 14.22% | 1,456,675 | 1,085,284 | 33.72% |
| 111/06 | 214,236 | 189,314 | 13.16% | 179,870 | 16.47% | 1,242,033 | 896,619 | 38.52% |
| 111/05 | 189,314 | 220,491 | -14.14% | 136,733 | 38.46% | 1,027,798 | 717,502 | 43.25% |
| 111/04 | 220,491 | 219,630 | 0.39% | 139,188 | 58.41% | 838,484 | 580,769 | 44.37% |
| 111/03 | 219,630 | 187,400 | 17.20% | 177,880 | 23.47% | 617,992 | 436,272 | 41.65% |
