| 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 | 147,226 | 89,583 | 64.35% | 61,779 | 138.31% | 236,809 | 139,856 | 69.32% |
| 112/01 | 89,583 | 158,376 | -43.44% | 78,077 | 14.74% | 89,583 | 78,077 | 14.74% |
| 111/12 | 158,376 | 148,599 | 6.58% | 76,617 | 106.71% | 1,398,219 | 642,896 | 117.49% |
| 111/11 | 148,599 | 123,776 | 20.05% | 39,974 | 271.74% | 1,239,843 | 566,279 | 118.95% |
| 111/10 | 123,776 | 119,683 | 3.42% | 27,108 | 356.60% | 1,091,244 | 526,305 | 107.34% |
| 111/09 | 119,683 | 120,036 | -0.29% | 24,897 | 380.71% | 967,468 | 499,197 | 93.80% |
| 111/08 | 120,036 | 140,625 | -14.64% | 39,970 | 200.32% | 847,785 | 474,300 | 78.74% |
| 111/07 | 140,625 | 107,964 | 30.25% | 43,511 | 223.19% | 727,749 | 434,330 | 67.56% |
| 111/06 | 107,964 | 120,243 | -10.21% | 50,270 | 114.77% | 587,124 | 390,819 | 50.23% |
| 111/05 | 120,243 | 117,005 | 2.77% | 65,759 | 82.85% | 479,160 | 340,549 | 40.70% |
| 111/04 | 117,005 | 102,056 | 14.65% | 51,413 | 127.58% | 358,917 | 274,790 | 30.62% |
| 111/03 | 102,056 | 61,779 | 65.20% | 84,314 | 21.04% | 241,912 | 223,377 | 8.26% |
