| 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 | 2,136,268 | 2,091,980 | 2.12% | 3,228,857 | -33.84% | 4,228,248 | 5,957,839 | -29.03% |
| 112/01 | 2,091,980 | 2,561,108 | -18.32% | 2,728,982 | -23.34% | 2,091,980 | 2,728,982 | -23.34% |
| 111/12 | 2,561,108 | 2,048,219 | 25.04% | 3,077,837 | -16.79% | 32,126,029 | 26,844,308 | 19.68% |
| 111/11 | 2,048,219 | 3,039,310 | -32.61% | 3,560,455 | -42.47% | 29,564,921 | 23,766,125 | 24.40% |
| 111/10 | 3,039,310 | 2,118,905 | 43.44% | 2,909,046 | 4.48% | 27,516,702 | 20,205,670 | 36.18% |
| 111/09 | 2,118,905 | 2,084,366 | 1.66% | 2,145,587 | -1.24% | 24,477,392 | 17,296,624 | 41.52% |
| 111/08 | 2,084,366 | 2,009,945 | 3.70% | 1,607,276 | 29.68% | 22,358,487 | 15,151,037 | 47.57% |
| 111/07 | 2,009,945 | 2,746,937 | -26.83% | 1,599,063 | 25.70% | 20,274,121 | 13,543,761 | 49.69% |
| 111/06 | 2,746,937 | 3,022,304 | -9.11% | 1,623,667 | 69.18% | 18,264,176 | 11,944,698 | 52.91% |
| 111/05 | 3,022,304 | 2,471,889 | 22.27% | 1,964,409 | 53.85% | 15,517,239 | 10,321,031 | 50.35% |
| 111/04 | 2,471,889 | 4,065,207 | -39.19% | 2,003,938 | 23.35% | 12,494,935 | 8,356,622 | 49.52% |
| 111/03 | 4,065,207 | 3,228,857 | 25.90% | 2,345,916 | 73.29% | 10,023,046 | 6,352,684 | 57.78% |
