| 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 | 927,366 | 1,347,649 | -31.19% | 840,809 | 10.29% | 2,275,014 | 2,148,141 | 5.91% |
| 112/01 | 1,347,649 | 1,457,212 | -7.52% | 1,307,333 | 3.08% | 1,347,649 | 1,307,333 | 3.08% |
| 111/12 | 1,457,212 | 1,978,918 | -26.36% | 1,843,773 | -20.97% | 19,219,493 | 16,736,453 | 14.75% |
| 111/11 | 1,978,918 | 2,314,107 | -14.48% | 1,924,776 | 2.81% | 17,762,281 | 14,905,552 | 19.17% |
| 111/10 | 2,314,107 | 2,732,525 | -15.31% | 1,966,059 | 17.70% | 15,783,363 | 12,980,776 | 21.59% |
| 111/09 | 2,732,525 | 2,535,097 | 7.79% | 2,223,208 | 22.91% | 13,469,256 | 11,021,761 | 22.28% |
| 111/08 | 2,535,097 | 1,946,290 | 30.25% | 2,040,679 | 24.23% | 10,736,730 | 8,791,509 | 22.13% |
| 111/07 | 1,946,290 | 1,152,281 | 68.91% | 1,648,049 | 18.10% | 8,201,633 | 6,750,830 | 21.49% |
| 111/06 | 1,152,281 | 808,459 | 42.53% | 1,135,330 | 1.49% | 6,255,343 | 5,102,838 | 22.59% |
| 111/05 | 808,459 | 910,760 | -11.23% | 732,198 | 10.42% | 5,103,062 | 3,967,451 | 28.62% |
| 111/04 | 910,760 | 1,235,702 | -26.30% | 674,298 | 35.07% | 4,294,603 | 3,235,253 | 32.74% |
| 111/03 | 1,235,702 | 840,809 | 46.97% | 815,151 | 51.59% | 3,383,843 | 2,564,241 | 32.13% |
