| 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 | 622,854 | 658,638 | -5.43% | 355,297 | 75.31% | 1,281,492 | 976,124 | 31.28% |
| 112/01 | 658,638 | 705,835 | -6.69% | 620,827 | 6.09% | 658,638 | 620,827 | 6.09% |
| 111/12 | 705,835 | 805,069 | -12.33% | 541,107 | 30.44% | 7,880,969 | 4,927,722 | 59.93% |
| 111/11 | 805,069 | 809,824 | -0.59% | 460,449 | 74.84% | 7,175,134 | 4,386,615 | 63.57% |
| 111/10 | 809,824 | 770,226 | 5.14% | 417,955 | 93.76% | 6,370,065 | 3,926,166 | 62.25% |
| 111/09 | 770,226 | 646,693 | 19.10% | 396,136 | 94.43% | 5,560,241 | 3,508,211 | 58.49% |
| 111/08 | 646,693 | 621,752 | 4.01% | 467,147 | 38.43% | 4,790,015 | 3,112,075 | 53.92% |
| 111/07 | 621,752 | 669,928 | -7.19% | 437,047 | 42.26% | 4,143,322 | 2,644,928 | 56.65% |
| 111/06 | 669,928 | 672,291 | -0.35% | 377,862 | 77.29% | 3,521,570 | 2,207,881 | 59.50% |
| 111/05 | 672,291 | 524,786 | 28.11% | 391,944 | 71.53% | 2,851,642 | 1,830,019 | 55.83% |
| 111/04 | 524,786 | 678,441 | -22.65% | 373,474 | 40.51% | 2,179,351 | 1,438,075 | 51.55% |
| 111/03 | 678,441 | 355,297 | 90.95% | 420,564 | 61.32% | 1,654,565 | 1,064,601 | 55.42% |
