| 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 | 245,763 | 301,864 | -18.58% | 249,073 | -1.33% | 547,627 | 626,426 | -12.58% |
| 112/01 | 301,864 | 367,763 | -17.92% | 377,353 | -20.00% | 301,864 | 377,353 | -20.00% |
| 111/12 | 367,763 | 426,455 | -13.76% | 436,667 | -15.78% | 5,285,957 | 3,575,369 | 47.84% |
| 111/11 | 426,455 | 496,126 | -14.04% | 402,328 | 6.00% | 4,918,194 | 3,138,702 | 56.70% |
| 111/10 | 496,126 | 526,031 | -5.69% | 365,680 | 35.67% | 4,491,739 | 2,736,374 | 64.15% |
| 111/09 | 526,031 | 496,358 | 5.98% | 343,103 | 53.32% | 3,995,613 | 2,370,694 | 68.54% |
| 111/08 | 496,358 | 461,480 | 7.56% | 414,252 | 19.82% | 3,469,582 | 2,027,591 | 71.12% |
| 111/07 | 461,480 | 562,021 | -17.89% | 297,492 | 55.12% | 2,973,224 | 1,613,339 | 84.29% |
| 111/06 | 562,021 | 468,200 | 20.04% | 215,346 | 160.99% | 2,511,744 | 1,315,847 | 90.88% |
| 111/05 | 468,200 | 438,545 | 6.76% | 226,347 | 106.85% | 1,949,723 | 1,100,501 | 77.17% |
| 111/04 | 438,545 | 416,552 | 5.28% | 258,395 | 69.72% | 1,481,523 | 874,154 | 69.48% |
| 111/03 | 416,552 | 249,073 | 67.24% | 245,838 | 69.44% | 1,042,978 | 615,759 | 69.38% |
