| 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 | 595,193 | 526,927 | 12.96% | 474,890 | 25.33% | 1,122,120 | 900,010 | 24.68% |
| 112/01 | 526,927 | 883,938 | -40.39% | 425,119 | 23.95% | 526,927 | 425,119 | 23.95% |
| 111/12 | 883,938 | 769,327 | 14.90% | 542,315 | 62.99% | 7,679,772 | 5,681,629 | 35.15% |
| 111/11 | 769,327 | 800,822 | -3.93% | 657,473 | 17.01% | 6,795,834 | 5,140,015 | 32.21% |
| 111/10 | 800,822 | 692,853 | 15.58% | 456,601 | 75.39% | 6,026,507 | 4,482,542 | 34.44% |
| 111/09 | 692,853 | 581,803 | 19.09% | 482,037 | 43.73% | 5,225,685 | 4,020,798 | 29.80% |
| 111/08 | 581,803 | 497,977 | 16.83% | 443,719 | 31.12% | 4,532,832 | 3,543,905 | 27.91% |
| 111/07 | 497,977 | 786,621 | -36.69% | 525,318 | -5.20% | 3,951,029 | 3,100,186 | 27.44% |
| 111/06 | 786,621 | 578,515 | 35.97% | 506,362 | 55.35% | 3,453,052 | 2,611,890 | 34.11% |
| 111/05 | 578,515 | 599,332 | -3.47% | 452,007 | 27.99% | 2,666,431 | 2,068,505 | 28.91% |
| 111/04 | 599,332 | 588,575 | 1.83% | 386,044 | 55.25% | 2,087,916 | 1,616,499 | 29.16% |
| 111/03 | 588,575 | 474,890 | 23.94% | 419,387 | 40.34% | 1,488,584 | 1,242,141 | 20.98% |
