| 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 |
|
| 112/11 | 268,795 | 427,815 | -37.17% | 247,442 | 8.63% | 3,289,225 | 3,212,580 | 2.39% |
| 112/10 | 427,815 | 302,363 | 41.49% | 319,786 | 33.78% | 3,020,430 | 2,965,138 | 1.86% |
| 112/09 | 302,363 | 220,940 | 36.85% | 516,651 | -41.48% | 2,592,615 | 2,645,351 | -1.99% |
| 112/08 | 220,940 | 207,815 | 6.32% | 345,370 | -36.03% | 2,290,252 | 2,128,701 | 7.59% |
| 112/07 | 207,815 | 241,977 | -14.12% | 359,837 | -42.25% | 2,069,312 | 1,783,331 | 16.04% |
| 112/06 | 241,977 | 442,525 | -45.32% | 340,229 | -28.88% | 1,861,497 | 1,423,793 | 30.77% |
| 112/05 | 442,525 | 293,840 | 50.60% | 220,533 | 100.66% | 1,619,520 | 1,083,265 | 49.50% |
| 112/04 | 293,840 | 291,629 | 0.76% | 86,592 | 239.34% | 1,176,995 | 862,732 | 36.43% |
| 112/03 | 291,629 | 258,899 | 12.64% | 333,463 | -12.55% | 883,155 | 776,093 | 13.79% |
| 112/02 | 258,899 | 332,627 | -22.17% | 187,851 | 37.82% | 591,526 | 442,677 | 33.62% |
| 112/01 | 332,627 | 330,961 | 0.50% | 254,826 | 30.53% | 332,627 | 254,826 | 30.53% |
| 111/12 | 330,961 | 247,442 | 33.75% | 395,119 | -16.24% | 3,543,541 | 3,795,751 | -6.64% |
