| 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 | 274,682 | 327,610 | -16.16% | 275,247 | -0.21% | 602,292 | 628,515 | -4.17% |
| 112/01 | 327,610 | 369,145 | -11.25% | 353,268 | -7.26% | 327,610 | 353,268 | -7.26% |
| 111/12 | 369,145 | 322,638 | 14.41% | 333,681 | 10.63% | 4,344,948 | 3,947,903 | 10.06% |
| 111/11 | 322,638 | 369,444 | -12.67% | 328,687 | -1.84% | 3,975,803 | 3,614,222 | 10.00% |
| 111/10 | 369,444 | 339,271 | 8.89% | 374,793 | -1.43% | 3,653,165 | 3,285,535 | 11.19% |
| 111/09 | 339,271 | 383,612 | -11.56% | 305,226 | 11.15% | 3,283,721 | 2,910,742 | 12.81% |
| 111/08 | 383,612 | 355,667 | 7.86% | 328,223 | 16.88% | 2,944,450 | 2,605,516 | 13.01% |
| 111/07 | 355,667 | 436,390 | -18.50% | 297,863 | 19.41% | 2,560,838 | 2,277,293 | 12.45% |
| 111/06 | 436,390 | 431,625 | 1.10% | 380,138 | 14.80% | 2,205,171 | 1,979,430 | 11.40% |
| 111/05 | 431,625 | 426,382 | 1.23% | 367,072 | 17.59% | 1,768,781 | 1,599,292 | 10.60% |
| 111/04 | 426,382 | 282,259 | 51.06% | 281,977 | 51.21% | 1,337,156 | 1,232,220 | 8.52% |
| 111/03 | 282,259 | 275,247 | 2.55% | 316,020 | -10.68% | 910,774 | 950,243 | -4.15% |
