| 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 | 450,432 | 465,022 | -3.14% | 279,725 | 61.03% | 1,560,412 | 1,149,508 | 35.75% |
| 112/03 | 465,022 | 331,261 | 40.38% | 367,142 | 26.66% | 1,109,980 | 869,783 | 27.62% |
| 112/02 | 331,261 | 313,698 | 5.60% | 209,989 | 57.75% | 644,959 | 502,641 | 28.31% |
| 112/01 | 313,698 | 306,724 | 2.27% | 292,652 | 7.19% | 313,698 | 292,652 | 7.19% |
| 111/12 | 306,724 | 371,543 | -17.45% | 345,695 | -11.27% | 4,069,229 | 3,884,970 | 4.74% |
| 111/11 | 371,543 | 369,890 | 0.45% | 371,424 | 0.03% | 3,762,505 | 3,539,276 | 6.31% |
| 111/10 | 369,890 | 366,542 | 0.91% | 295,852 | 25.03% | 3,390,963 | 3,167,852 | 7.04% |
| 111/09 | 366,542 | 382,673 | -4.22% | 318,361 | 15.13% | 3,021,072 | 2,872,000 | 5.19% |
| 111/08 | 382,673 | 384,986 | -0.60% | 337,009 | 13.55% | 2,654,530 | 2,553,639 | 3.95% |
| 111/07 | 384,986 | 476,527 | -19.21% | 300,238 | 28.23% | 2,271,857 | 2,216,630 | 2.49% |
| 111/06 | 476,527 | 260,837 | 82.69% | 347,498 | 37.13% | 1,886,872 | 1,916,392 | -1.54% |
| 111/05 | 260,837 | 279,725 | -6.75% | 355,130 | -26.55% | 1,410,345 | 1,568,894 | -10.11% |
