| 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 | 198,428 | 215,020 | -7.72% | 160,945 | 23.29% | 413,448 | 380,572 | 8.64% |
| 112/01 | 215,020 | 383,833 | -43.98% | 219,627 | -2.10% | 215,020 | 219,627 | -2.10% |
| 111/12 | 383,833 | 237,138 | 61.86% | 475,310 | -19.25% | 2,974,352 | 2,439,564 | 21.84% |
| 111/11 | 237,138 | 237,549 | -0.17% | 216,962 | 9.30% | 2,590,519 | 1,965,937 | 31.77% |
| 111/10 | 237,549 | 367,725 | -35.40% | 185,963 | 27.74% | 2,353,381 | 1,748,975 | 34.56% |
| 111/09 | 367,725 | 233,463 | 57.51% | 202,122 | 81.93% | 2,115,832 | 1,563,012 | 35.37% |
| 111/08 | 233,463 | 216,226 | 7.97% | 145,042 | 60.96% | 1,748,107 | 1,360,890 | 28.45% |
| 111/07 | 216,226 | 191,247 | 13.06% | 131,802 | 64.05% | 1,514,644 | 1,215,848 | 24.58% |
| 111/06 | 191,247 | 282,544 | -32.31% | 141,842 | 34.83% | 1,298,418 | 1,084,046 | 19.78% |
| 111/05 | 282,544 | 218,442 | 29.35% | 142,630 | 98.10% | 1,107,171 | 942,204 | 17.51% |
| 111/04 | 218,442 | 225,613 | -3.18% | 158,515 | 37.81% | 824,627 | 799,574 | 3.13% |
| 111/03 | 225,613 | 160,945 | 40.18% | 179,481 | 25.70% | 606,185 | 641,059 | -5.44% |
