| 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 | 400,817 | 501,838 | -20.13% | 361,138 | 10.99% | 902,655 | 922,986 | -2.20% |
| 112/01 | 501,838 | 751,463 | -33.22% | 561,848 | -10.68% | 501,838 | 561,848 | -10.68% |
| 111/12 | 751,463 | 722,669 | 3.98% | 677,368 | 10.94% | 6,466,497 | 5,659,693 | 14.32% |
| 111/11 | 722,669 | 616,136 | 17.29% | 600,396 | 20.37% | 5,715,033 | 4,979,101 | 14.78% |
| 111/10 | 616,136 | 591,359 | 4.19% | 355,204 | 73.46% | 4,992,365 | 4,378,705 | 14.01% |
| 111/09 | 591,359 | 602,037 | -1.77% | 546,514 | 8.21% | 4,376,229 | 4,035,635 | 8.77% |
| 111/08 | 602,037 | 502,409 | 19.83% | 391,088 | 53.94% | 3,784,870 | 3,476,987 | 8.85% |
| 111/07 | 502,409 | 434,691 | 15.58% | 370,180 | 35.72% | 3,182,832 | 3,085,899 | 3.14% |
| 111/06 | 434,691 | 302,450 | 43.72% | 337,257 | 28.89% | 2,680,423 | 2,719,140 | -1.30% |
| 111/05 | 302,450 | 401,681 | -24.70% | 414,159 | -26.97% | 2,245,733 | 2,378,462 | -5.58% |
| 111/04 | 401,681 | 618,615 | -35.07% | 464,211 | -13.47% | 1,943,282 | 1,964,303 | -1.07% |
| 111/03 | 618,615 | 361,138 | 71.30% | 340,800 | 81.52% | 1,541,601 | 1,503,396 | 2.77% |
