| 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 | 288,292 | 262,613 | 9.78% | 220,663 | 30.65% | 550,905 | 447,854 | 23.01% |
| 112/01 | 262,613 | 287,009 | -8.50% | 227,191 | 15.59% | 262,613 | 227,191 | 15.59% |
| 111/12 | 287,009 | 327,887 | -12.47% | 225,891 | 27.06% | 3,168,680 | 2,570,866 | 23.25% |
| 111/11 | 327,887 | 310,457 | 5.61% | 246,664 | 32.93% | 2,881,672 | 2,344,975 | 22.89% |
| 111/10 | 310,457 | 309,011 | 0.47% | 257,358 | 20.63% | 2,553,785 | 2,098,311 | 21.71% |
| 111/09 | 309,011 | 226,917 | 36.18% | 216,997 | 42.40% | 2,243,328 | 1,840,953 | 21.86% |
| 111/08 | 226,917 | 208,382 | 8.89% | 190,908 | 18.86% | 1,934,317 | 1,623,956 | 19.11% |
| 111/07 | 208,382 | 286,386 | -27.24% | 210,803 | -1.15% | 1,707,400 | 1,433,048 | 19.14% |
| 111/06 | 286,386 | 233,994 | 22.39% | 159,669 | 79.36% | 1,499,019 | 1,222,245 | 22.64% |
| 111/05 | 233,994 | 238,887 | -2.05% | 201,412 | 16.18% | 1,212,632 | 1,062,576 | 14.12% |
| 111/04 | 238,887 | 291,897 | -18.16% | 234,689 | 1.79% | 978,638 | 861,164 | 13.64% |
| 111/03 | 291,897 | 220,663 | 32.28% | 267,085 | 9.29% | 739,751 | 626,474 | 18.08% |
