| 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 |
|
| 112/11 | 313,088 | 360,165 | -13.07% | 469,994 | -33.38% | 3,721,453 | 3,180,704 | 17.00% |
| 112/10 | 360,165 | 621,451 | -42.04% | 254,260 | 41.65% | 3,408,365 | 2,710,710 | 25.74% |
| 112/09 | 621,451 | 282,068 | 120.32% | 258,471 | 140.43% | 3,048,200 | 2,456,450 | 24.09% |
| 112/08 | 282,068 | 296,923 | -5.00% | 491,483 | -42.61% | 2,426,749 | 2,197,979 | 10.41% |
| 112/07 | 296,923 | 331,324 | -10.38% | 214,634 | 38.34% | 2,144,681 | 1,706,496 | 25.68% |
| 112/06 | 331,324 | 360,279 | -8.04% | 293,035 | 13.07% | 1,847,758 | 1,491,862 | 23.86% |
| 112/05 | 360,279 | 281,436 | 28.01% | 223,347 | 61.31% | 1,516,434 | 1,198,827 | 26.49% |
| 112/04 | 281,436 | 314,920 | -10.63% | 268,837 | 4.69% | 1,156,155 | 975,480 | 18.52% |
| 112/03 | 314,920 | 307,450 | 2.43% | 316,351 | -0.45% | 874,719 | 706,643 | 23.79% |
| 112/02 | 307,450 | 252,349 | 21.84% | 146,174 | 110.33% | 559,799 | 390,292 | 43.43% |
| 112/01 | 252,349 | 285,921 | -11.74% | 244,118 | 3.37% | 252,349 | 244,118 | 3.37% |
| 111/12 | 285,921 | 469,994 | -39.16% | 214,602 | 33.23% | 3,466,625 | 2,564,399 | 35.18% |
