| 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 | 2,314,454 | 2,662,557 | -13.07% | 2,910,540 | -20.48% | 4,977,011 | 7,043,919 | -29.34% |
| 112/01 | 2,662,557 | 4,378,663 | -39.19% | 4,133,379 | -35.58% | 2,662,557 | 4,133,379 | -35.58% |
| 111/12 | 4,378,663 | 3,886,589 | 12.66% | 3,268,835 | 33.95% | 47,832,957 | 42,185,771 | 13.39% |
| 111/11 | 3,886,589 | 4,362,424 | -10.91% | 3,460,295 | 12.32% | 43,454,294 | 38,916,937 | 11.66% |
| 111/10 | 4,362,424 | 4,476,631 | -2.55% | 2,702,986 | 61.39% | 39,567,705 | 35,456,642 | 11.59% |
| 111/09 | 4,476,631 | 3,822,003 | 17.13% | 3,065,870 | 46.02% | 35,205,281 | 32,753,656 | 7.49% |
| 111/08 | 3,822,003 | 4,046,413 | -5.55% | 2,867,231 | 33.30% | 30,728,650 | 29,687,786 | 3.51% |
| 111/07 | 4,046,413 | 3,962,560 | 2.12% | 3,350,315 | 20.78% | 26,906,647 | 26,820,555 | 0.32% |
| 111/06 | 3,962,560 | 4,550,624 | -12.92% | 4,523,962 | -12.41% | 22,860,234 | 23,470,240 | -2.60% |
| 111/05 | 4,550,624 | 3,034,004 | 49.99% | 3,382,731 | 34.53% | 18,897,674 | 18,946,278 | -0.26% |
| 111/04 | 3,034,004 | 4,269,127 | -28.93% | 4,136,027 | -26.64% | 14,347,050 | 15,563,547 | -7.82% |
| 111/03 | 4,269,127 | 2,910,540 | 46.68% | 3,896,031 | 9.58% | 11,313,046 | 11,427,520 | -1.00% |
