| 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 | 722,839 | 666,814 | 8.40% | 471,425 | 53.33% | 1,389,653 | 1,089,589 | 27.54% |
| 112/01 | 666,814 | 738,946 | -9.76% | 618,164 | 7.87% | 666,814 | 618,164 | 7.87% |
| 111/12 | 738,946 | 807,780 | -8.52% | 717,181 | 3.03% | 7,974,840 | 6,243,509 | 27.73% |
| 111/11 | 807,780 | 678,522 | 19.05% | 496,134 | 62.81% | 7,235,894 | 5,526,328 | 30.93% |
| 111/10 | 678,522 | 743,602 | -8.75% | 417,331 | 62.59% | 6,428,114 | 5,030,194 | 27.79% |
| 111/09 | 743,602 | 941,034 | -20.98% | 505,231 | 47.18% | 5,749,592 | 4,612,863 | 24.64% |
| 111/08 | 941,034 | 859,297 | 9.51% | 516,569 | 82.17% | 5,005,990 | 4,107,632 | 21.87% |
| 111/07 | 859,297 | 676,327 | 27.05% | 544,766 | 57.74% | 4,064,956 | 3,591,063 | 13.20% |
| 111/06 | 676,327 | 518,773 | 30.37% | 602,546 | 12.24% | 3,205,659 | 3,046,374 | 5.23% |
| 111/05 | 518,773 | 454,487 | 14.14% | 503,746 | 2.98% | 2,529,332 | 2,443,751 | 3.50% |
| 111/04 | 454,487 | 466,483 | -2.57% | 513,413 | -11.48% | 2,010,559 | 1,940,005 | 3.64% |
| 111/03 | 466,483 | 471,425 | -1.05% | 558,842 | -16.53% | 1,556,072 | 1,426,592 | 9.08% |
