| 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 |
|
| 112/04 | 288,929 | 401,228 | -27.99% | 213,337 | 35.43% | 1,212,454 | 966,552 | 25.44% |
| 112/03 | 401,228 | 248,631 | 61.37% | 231,393 | 73.40% | 923,525 | 753,822 | 22.61% |
| 112/02 | 248,631 | 273,666 | -9.15% | 210,774 | 17.96% | 522,297 | 521,822 | 0.09% |
| 112/01 | 273,666 | 331,974 | -17.56% | 311,048 | -12.02% | 273,666 | 311,048 | -12.02% |
| 111/12 | 331,974 | 345,477 | -3.91% | 518,311 | -35.95% | 3,371,025 | 2,932,537 | 14.94% |
| 111/11 | 345,477 | 260,060 | 32.85% | 225,408 | 53.27% | 3,039,050 | 2,414,463 | 25.87% |
| 111/10 | 260,060 | 281,736 | -7.69% | 180,004 | 44.47% | 2,693,573 | 2,189,056 | 23.05% |
| 111/09 | 281,736 | 245,523 | 14.75% | 222,603 | 26.56% | 2,433,513 | 2,008,888 | 21.13% |
| 111/08 | 245,523 | 370,906 | -33.80% | 238,329 | 3.02% | 2,151,777 | 1,786,449 | 20.45% |
| 111/07 | 370,906 | 340,182 | 9.03% | 270,505 | 37.12% | 1,906,254 | 1,548,120 | 23.13% |
| 111/06 | 340,182 | 228,615 | 48.80% | 218,006 | 56.04% | 1,535,348 | 1,277,555 | 20.17% |
| 111/05 | 228,615 | 213,337 | 7.16% | 257,699 | -11.29% | 1,195,167 | 1,059,609 | 12.79% |
