| 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 | 7,311,641 | 9,495,560 | -23.00% | 23,678,858 | -69.12% | 16,807,200 | 56,189,848 | -70.09% |
| 112/01 | 9,495,560 | 11,458,150 | -17.13% | 32,510,990 | -70.79% | 9,495,560 | 32,510,990 | -70.79% |
| 111/12 | 11,458,150 | 12,988,654 | -11.78% | 23,252,855 | -50.70% | 258,868,568 | 228,005,453 | 13.54% |
| 111/11 | 12,988,654 | 14,987,205 | -13.34% | 22,896,588 | -43.27% | 247,410,418 | 204,762,034 | 20.83% |
| 111/10 | 14,987,205 | 18,617,074 | -19.50% | 24,504,898 | -38.84% | 234,421,764 | 181,865,446 | 28.90% |
| 111/09 | 18,617,074 | 21,314,901 | -12.66% | 25,764,019 | -27.74% | 219,463,100 | 157,360,548 | 39.47% |
| 111/08 | 21,314,901 | 23,902,539 | -10.83% | 24,663,059 | -13.58% | 200,846,026 | 131,596,526 | 52.62% |
| 111/07 | 23,902,539 | 25,300,552 | -5.53% | 20,300,252 | 17.75% | 179,531,125 | 106,933,467 | 67.89% |
| 111/06 | 25,300,552 | 25,078,304 | 0.89% | 17,905,245 | 41.45% | 155,627,413 | 86,633,215 | 79.64% |
| 111/05 | 25,078,304 | 24,746,031 | 1.34% | 15,191,500 | 65.08% | 130,326,861 | 68,746,880 | 89.57% |
| 111/04 | 24,746,031 | 24,312,677 | 1.78% | 14,939,036 | 65.65% | 105,248,557 | 53,555,380 | 96.52% |
| 111/03 | 24,312,677 | 23,678,858 | 2.68% | 12,858,513 | 89.83% | 80,502,525 | 38,616,344 | 108.47% |
