| 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 | 818,337 | 524,707 | 55.96% | 742,336 | 10.24% | 1,343,044 | 1,681,014 | -20.11% |
| 112/01 | 524,707 | 802,873 | -34.65% | 938,678 | -44.10% | 524,707 | 938,678 | -44.10% |
| 111/12 | 802,873 | 886,895 | -9.47% | 1,070,006 | -24.97% | 11,044,978 | 10,225,130 | 8.02% |
| 111/11 | 886,895 | 890,415 | -0.40% | 998,261 | -11.16% | 10,242,105 | 9,155,124 | 11.87% |
| 111/10 | 890,415 | 940,267 | -5.30% | 971,203 | -8.32% | 9,355,210 | 8,156,863 | 14.69% |
| 111/09 | 940,267 | 1,110,642 | -15.34% | 956,401 | -1.69% | 8,464,795 | 7,185,660 | 17.80% |
| 111/08 | 1,110,642 | 977,276 | 13.65% | 749,054 | 48.27% | 7,524,528 | 6,229,259 | 20.79% |
| 111/07 | 977,276 | 948,455 | 3.04% | 776,281 | 25.89% | 6,413,886 | 5,480,205 | 17.04% |
| 111/06 | 948,455 | 885,689 | 7.09% | 803,879 | 17.98% | 5,436,610 | 4,703,924 | 15.58% |
| 111/05 | 885,689 | 895,997 | -1.15% | 803,225 | 10.27% | 4,488,155 | 3,900,045 | 15.08% |
| 111/04 | 895,997 | 1,025,455 | -12.62% | 805,877 | 11.18% | 3,602,466 | 3,096,820 | 16.33% |
| 111/03 | 1,025,455 | 742,336 | 38.14% | 930,624 | 10.19% | 2,706,469 | 2,290,943 | 18.14% |
