| 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 | 220,221 | 151,877 | 45.00% | 139,086 | 58.33% | 372,098 | 363,262 | 2.43% |
| 112/01 | 151,877 | 168,558 | -9.90% | 224,176 | -32.25% | 151,877 | 224,176 | -32.25% |
| 111/12 | 168,558 | 315,167 | -46.52% | 211,082 | -20.15% | 2,864,412 | 2,803,841 | 2.16% |
| 111/11 | 315,167 | 335,164 | -5.97% | 127,702 | 146.80% | 2,695,854 | 2,592,759 | 3.98% |
| 111/10 | 335,164 | 304,615 | 10.03% | 432,201 | -22.45% | 2,380,687 | 2,465,057 | -3.42% |
| 111/09 | 304,615 | 405,947 | -24.96% | 170,373 | 78.79% | 2,045,523 | 2,032,856 | 0.62% |
| 111/08 | 405,947 | 103,947 | 290.53% | 143,424 | 183.04% | 1,740,908 | 1,862,483 | -6.53% |
| 111/07 | 103,947 | 113,317 | -8.27% | 153,537 | -32.30% | 1,334,961 | 1,719,059 | -22.34% |
| 111/06 | 113,317 | 293,935 | -61.45% | 131,414 | -13.77% | 1,231,014 | 1,565,522 | -21.37% |
| 111/05 | 293,935 | 122,181 | 140.57% | 445,601 | -34.04% | 1,117,697 | 1,434,108 | -22.06% |
| 111/04 | 122,181 | 338,319 | -63.89% | 176,037 | -30.59% | 823,762 | 988,507 | -16.67% |
| 111/03 | 338,319 | 139,086 | 143.24% | 203,031 | 66.63% | 701,581 | 812,470 | -13.65% |
