| 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 |
|
| 112/04 | 234,700 | 260,956 | -10.06% | 239,726 | -2.10% | 1,154,174 | 1,089,997 | 5.89% |
| 112/03 | 260,956 | 391,953 | -33.42% | 332,635 | -21.55% | 919,475 | 850,271 | 8.14% |
| 112/02 | 391,953 | 266,566 | 47.04% | 241,580 | 62.25% | 658,518 | 517,636 | 27.22% |
| 112/01 | 266,566 | 483,936 | -44.92% | 276,056 | -3.44% | 266,566 | 276,056 | -3.44% |
| 111/12 | 483,936 | 369,676 | 30.91% | 691,956 | -30.06% | 3,788,642 | 3,490,591 | 8.54% |
| 111/11 | 369,676 | 273,261 | 35.28% | 330,951 | 11.70% | 3,304,706 | 2,798,635 | 18.08% |
| 111/10 | 273,261 | 232,589 | 17.49% | 290,133 | -5.82% | 2,935,030 | 2,467,684 | 18.94% |
| 111/09 | 232,589 | 256,713 | -9.40% | 207,254 | 12.22% | 2,661,769 | 2,177,551 | 22.24% |
| 111/08 | 256,713 | 254,536 | 0.86% | 219,788 | 16.80% | 2,429,180 | 1,970,297 | 23.29% |
| 111/07 | 254,536 | 474,560 | -46.36% | 285,759 | -10.93% | 2,172,467 | 1,750,509 | 24.10% |
| 111/06 | 474,560 | 353,374 | 34.29% | 268,786 | 76.56% | 1,917,931 | 1,464,749 | 30.94% |
| 111/05 | 353,374 | 239,726 | 47.41% | 239,904 | 47.30% | 1,443,371 | 1,195,964 | 20.69% |
