| 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 | 999,202 | 707,281 | 41.27% | 922,302 | 8.34% | 1,706,483 | 2,112,286 | -19.21% |
| 112/01 | 707,281 | 1,446,247 | -51.10% | 1,189,984 | -40.56% | 707,281 | 1,189,984 | -40.56% |
| 111/12 | 1,446,247 | 1,299,392 | 11.30% | 1,033,385 | 39.95% | 13,123,335 | 13,571,013 | -3.30% |
| 111/11 | 1,299,392 | 939,583 | 38.29% | 1,530,794 | -15.12% | 11,677,088 | 12,537,628 | -6.86% |
| 111/10 | 939,583 | 863,779 | 8.78% | 1,484,020 | -36.69% | 10,377,696 | 11,006,834 | -5.72% |
| 111/09 | 863,779 | 847,067 | 1.97% | 1,060,973 | -18.59% | 9,438,112 | 9,522,815 | -0.89% |
| 111/08 | 847,067 | 750,409 | 12.88% | 1,089,613 | -22.26% | 8,574,332 | 8,461,841 | 1.33% |
| 111/07 | 750,409 | 954,441 | -21.38% | 1,377,514 | -45.52% | 7,727,266 | 7,372,228 | 4.82% |
| 111/06 | 954,441 | 1,032,134 | -7.53% | 1,054,936 | -9.53% | 6,976,857 | 5,994,715 | 16.38% |
| 111/05 | 1,032,134 | 1,335,087 | -22.69% | 1,168,458 | -11.67% | 6,022,416 | 4,939,778 | 21.92% |
| 111/04 | 1,335,087 | 1,542,908 | -13.47% | 1,002,548 | 33.17% | 4,990,282 | 3,771,320 | 32.32% |
| 111/03 | 1,542,908 | 922,302 | 67.29% | 1,130,308 | 36.50% | 3,655,194 | 2,768,771 | 32.01% |
