| 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 | 531,646 | 457,018 | 16.33% | 292,671 | 81.65% | 988,664 | 752,364 | 31.41% |
| 112/01 | 457,018 | 812,403 | -43.74% | 459,693 | -0.58% | 457,018 | 459,693 | -0.58% |
| 111/12 | 812,403 | 905,000 | -10.23% | 664,288 | 22.30% | 6,520,328 | 5,284,564 | 23.41% |
| 111/11 | 905,000 | 607,372 | 49.00% | 608,917 | 48.62% | 5,707,925 | 4,619,059 | 23.57% |
| 111/10 | 607,372 | 576,886 | 5.28% | 458,804 | 32.38% | 4,802,925 | 4,010,142 | 19.77% |
| 111/09 | 576,886 | 540,034 | 6.82% | 527,308 | 9.40% | 4,195,553 | 3,549,871 | 18.14% |
| 111/08 | 540,034 | 569,867 | -5.24% | 469,170 | 15.10% | 3,618,667 | 3,024,030 | 19.66% |
| 111/07 | 569,867 | 536,387 | 6.24% | 405,731 | 40.45% | 3,078,633 | 2,554,860 | 20.50% |
| 111/06 | 536,387 | 332,684 | 61.23% | 401,040 | 33.75% | 2,508,766 | 2,148,243 | 16.73% |
| 111/05 | 332,684 | 461,921 | -27.98% | 371,442 | -10.43% | 1,972,379 | 1,748,089 | 12.83% |
| 111/04 | 461,921 | 425,410 | 8.58% | 317,611 | 45.44% | 1,639,695 | 1,376,647 | 19.11% |
| 111/03 | 425,410 | 292,671 | 45.35% | 422,482 | 0.69% | 1,177,774 | 1,058,728 | 11.21% |
