| 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 | 196,300 | 143,266 | 37.02% | 340,710 | -42.39% | 339,566 | 706,367 | -51.93% |
| 112/01 | 143,266 | 204,497 | -29.94% | 365,657 | -60.82% | 143,266 | 365,657 | -60.82% |
| 111/12 | 204,497 | 242,346 | -15.62% | 424,825 | -51.86% | 4,099,883 | 5,024,292 | -18.40% |
| 111/11 | 242,346 | 241,311 | 0.43% | 483,996 | -49.93% | 3,895,386 | 4,599,466 | -15.31% |
| 111/10 | 241,311 | 315,054 | -23.41% | 407,814 | -40.83% | 3,653,040 | 4,115,470 | -11.24% |
| 111/09 | 315,054 | 339,793 | -7.28% | 391,275 | -19.48% | 3,411,729 | 3,707,656 | -7.98% |
| 111/08 | 339,793 | 344,132 | -1.26% | 431,631 | -21.28% | 3,096,675 | 3,316,381 | -6.62% |
| 111/07 | 344,132 | 421,900 | -18.43% | 465,741 | -26.11% | 2,756,882 | 2,884,750 | -4.43% |
| 111/06 | 421,900 | 405,554 | 4.03% | 447,491 | -5.72% | 2,412,750 | 2,419,009 | -0.26% |
| 111/05 | 405,554 | 420,231 | -3.49% | 430,881 | -5.88% | 1,990,850 | 1,971,518 | 0.98% |
| 111/04 | 420,231 | 458,698 | -8.39% | 452,554 | -7.14% | 1,585,296 | 1,540,637 | 2.90% |
| 111/03 | 458,698 | 340,710 | 34.63% | 452,067 | 1.47% | 1,165,065 | 1,088,083 | 7.08% |
