| 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 | 387,887 | 363,465 | 6.72% | 433,067 | -10.43% | 751,352 | 858,914 | -12.52% |
| 112/01 | 363,465 | 765,805 | -52.54% | 425,847 | -14.65% | 363,465 | 425,847 | -14.65% |
| 111/12 | 765,805 | 437,452 | 75.06% | 1,778,207 | -56.93% | 5,847,732 | 6,259,097 | -6.60% |
| 111/11 | 437,452 | 501,495 | -12.77% | 605,010 | -27.70% | 5,081,927 | 4,482,960 | 13.36% |
| 111/10 | 501,495 | 387,083 | 29.56% | 455,088 | 10.20% | 4,644,475 | 3,877,950 | 19.77% |
| 111/09 | 387,083 | 612,376 | -36.79% | 256,871 | 50.69% | 4,142,980 | 3,422,862 | 21.04% |
| 111/08 | 612,376 | 429,425 | 42.60% | 633,699 | -3.36% | 3,755,897 | 3,165,991 | 18.63% |
| 111/07 | 429,425 | 476,990 | -9.97% | 280,984 | 52.83% | 3,143,521 | 2,532,292 | 24.14% |
| 111/06 | 476,990 | 604,114 | -21.04% | 403,861 | 18.11% | 2,714,096 | 2,251,308 | 20.56% |
| 111/05 | 604,114 | 383,801 | 57.40% | 315,109 | 91.72% | 2,237,106 | 1,847,447 | 21.09% |
| 111/04 | 383,801 | 390,277 | -1.66% | 430,805 | -10.91% | 1,632,992 | 1,532,338 | 6.57% |
| 111/03 | 390,277 | 433,067 | -9.88% | 398,647 | -2.10% | 1,249,191 | 1,119,217 | 13.40% |
