| 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 | 184,673 | 216,363 | -14.65% | 192,401 | -4.02% | 401,036 | 436,393 | -8.10% |
| 112/01 | 216,363 | 476,258 | -54.57% | 243,992 | -11.32% | 216,363 | 243,992 | -11.32% |
| 111/12 | 476,258 | 304,216 | 56.55% | 167,287 | 184.70% | 3,264,045 | 2,762,335 | 18.16% |
| 111/11 | 304,216 | 235,378 | 29.25% | 310,225 | -1.94% | 2,787,787 | 2,595,048 | 7.43% |
| 111/10 | 235,378 | 223,986 | 5.09% | 241,819 | -2.66% | 2,483,571 | 2,284,823 | 8.70% |
| 111/09 | 223,986 | 189,826 | 18.00% | 213,606 | 4.86% | 2,248,193 | 2,043,004 | 10.04% |
| 111/08 | 189,826 | 290,904 | -34.75% | 232,901 | -18.49% | 2,024,207 | 1,829,398 | 10.65% |
| 111/07 | 290,904 | 288,817 | 0.72% | 207,723 | 40.04% | 1,834,381 | 1,596,497 | 14.90% |
| 111/06 | 288,817 | 355,127 | -18.67% | 247,008 | 16.93% | 1,543,477 | 1,388,774 | 11.14% |
| 111/05 | 355,127 | 161,594 | 119.76% | 266,566 | 33.22% | 1,254,660 | 1,141,766 | 9.89% |
| 111/04 | 161,594 | 301,546 | -46.41% | 234,064 | -30.96% | 899,533 | 875,200 | 2.78% |
| 111/03 | 301,546 | 192,401 | 56.73% | 241,169 | 25.04% | 737,939 | 641,136 | 15.10% |
