| 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 | 502,454 | 456,852 | 9.98% | 365,434 | 37.50% | 959,306 | 863,879 | 11.05% |
| 112/01 | 456,852 | 606,173 | -24.63% | 498,445 | -8.34% | 456,852 | 498,445 | -8.34% |
| 111/12 | 606,173 | 721,428 | -15.98% | 531,383 | 14.07% | 6,582,035 | 6,277,543 | 4.85% |
| 111/11 | 721,428 | 632,740 | 14.02% | 508,734 | 41.81% | 5,975,862 | 5,746,160 | 4.00% |
| 111/10 | 632,740 | 620,468 | 1.98% | 587,350 | 7.73% | 5,254,434 | 5,237,426 | 0.32% |
| 111/09 | 620,468 | 655,975 | -5.41% | 592,984 | 4.63% | 4,621,694 | 4,650,076 | -0.61% |
| 111/08 | 655,975 | 589,100 | 11.35% | 557,053 | 17.76% | 4,001,226 | 4,057,092 | -1.38% |
| 111/07 | 589,100 | 537,431 | 9.61% | 584,491 | 0.79% | 3,345,251 | 3,500,039 | -4.42% |
| 111/06 | 537,431 | 417,360 | 28.77% | 570,259 | -5.76% | 2,756,150 | 2,915,548 | -5.47% |
| 111/05 | 417,360 | 408,879 | 2.07% | 419,972 | -0.62% | 2,218,719 | 2,345,289 | -5.40% |
| 111/04 | 408,879 | 528,601 | -22.65% | 521,919 | -21.66% | 1,801,360 | 1,925,317 | -6.44% |
| 111/03 | 528,601 | 365,434 | 44.65% | 478,470 | 10.48% | 1,392,480 | 1,403,398 | -0.78% |
