| 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 | 1,179,500 | 816,066 | 44.53% | 1,270,565 | -7.17% | 1,995,566 | 2,549,369 | -21.72% |
| 112/01 | 816,066 | 1,275,125 | -36.00% | 1,278,804 | -36.19% | 816,066 | 1,278,804 | -36.19% |
| 111/12 | 1,275,125 | 1,387,190 | -8.08% | 1,055,080 | 20.86% | 17,155,532 | 14,103,042 | 21.64% |
| 111/11 | 1,387,190 | 1,490,179 | -6.91% | 1,042,099 | 33.11% | 15,880,408 | 13,047,962 | 21.71% |
| 111/10 | 1,490,179 | 1,325,323 | 12.44% | 1,104,580 | 34.91% | 14,493,218 | 12,005,863 | 20.72% |
| 111/09 | 1,325,323 | 1,832,460 | -27.68% | 1,274,385 | 4.00% | 13,003,039 | 10,901,283 | 19.28% |
| 111/08 | 1,832,460 | 1,106,608 | 65.59% | 1,210,203 | 51.42% | 11,677,716 | 9,626,807 | 21.30% |
| 111/07 | 1,106,608 | 1,335,698 | -17.15% | 1,311,866 | -15.65% | 9,845,256 | 8,416,604 | 16.97% |
| 111/06 | 1,335,698 | 1,241,539 | 7.58% | 1,309,641 | 1.99% | 8,738,648 | 7,104,738 | 23.00% |
| 111/05 | 1,241,539 | 1,542,909 | -19.53% | 1,372,935 | -9.57% | 7,402,950 | 5,795,097 | 27.75% |
| 111/04 | 1,542,909 | 2,069,133 | -25.43% | 1,187,740 | 29.90% | 6,161,411 | 4,422,162 | 39.33% |
| 111/03 | 2,069,133 | 1,270,565 | 62.85% | 1,091,697 | 89.53% | 4,618,502 | 3,234,422 | 42.79% |
