| 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 | 461,019 | 372,478 | 23.77% | 282,172 | 63.38% | 1,921,039 | 1,487,869 | 29.11% |
| 112/03 | 372,478 | 435,085 | -14.39% | 361,251 | 3.11% | 1,460,019 | 1,205,713 | 21.09% |
| 112/02 | 435,085 | 652,456 | -33.32% | 453,940 | -4.15% | 1,087,541 | 844,446 | 28.79% |
| 112/01 | 652,456 | 441,535 | 47.77% | 390,506 | 67.08% | 652,456 | 390,506 | 67.08% |
| 111/12 | 441,535 | 378,683 | 16.60% | 417,454 | 5.77% | 4,538,813 | 4,229,413 | 7.32% |
| 111/11 | 378,683 | 409,327 | -7.49% | 360,640 | 5.00% | 4,097,278 | 3,811,699 | 7.49% |
| 111/10 | 409,327 | 364,323 | 12.35% | 413,477 | -1.00% | 3,718,594 | 3,451,059 | 7.75% |
| 111/09 | 364,323 | 453,229 | -19.62% | 306,413 | 18.90% | 3,309,267 | 3,037,582 | 8.94% |
| 111/08 | 453,229 | 430,664 | 5.24% | 319,690 | 41.77% | 2,944,945 | 2,731,169 | 7.83% |
| 111/07 | 430,664 | 311,945 | 38.06% | 218,762 | 96.86% | 2,491,715 | 2,411,478 | 3.33% |
| 111/06 | 311,945 | 261,238 | 19.41% | 220,279 | 41.61% | 2,061,051 | 2,192,716 | -6.00% |
| 111/05 | 261,238 | 282,172 | -7.42% | 302,877 | -13.75% | 1,749,107 | 1,972,437 | -11.32% |
