| 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 | 201,313 | 235,146 | -14.39% | 366,618 | -45.09% | 436,459 | 778,590 | -43.94% |
| 112/01 | 235,146 | 311,645 | -24.55% | 411,972 | -42.92% | 235,146 | 411,972 | -42.92% |
| 111/12 | 311,645 | 303,528 | 2.67% | 375,034 | -16.90% | 5,271,497 | 4,126,416 | 27.74% |
| 111/11 | 303,528 | 386,634 | -21.49% | 467,449 | -35.07% | 4,959,852 | 3,751,811 | 32.20% |
| 111/10 | 386,634 | 401,124 | -3.61% | 456,299 | -15.27% | 4,656,324 | 3,284,362 | 41.77% |
| 111/09 | 401,124 | 490,316 | -18.19% | 483,286 | -17.00% | 4,269,690 | 2,828,065 | 50.98% |
| 111/08 | 490,316 | 534,713 | -8.30% | 401,948 | 21.98% | 3,868,566 | 2,344,777 | 64.99% |
| 111/07 | 534,713 | 519,915 | 2.85% | 481,525 | 11.05% | 3,378,250 | 1,942,829 | 73.88% |
| 111/06 | 519,915 | 528,316 | -1.59% | 236,198 | 120.12% | 2,843,537 | 1,461,306 | 94.59% |
| 111/05 | 528,316 | 513,494 | 2.89% | 286,753 | 84.24% | 2,323,622 | 1,225,106 | 89.67% |
| 111/04 | 513,494 | 503,222 | 2.04% | 290,275 | 76.90% | 1,795,306 | 938,353 | 91.33% |
| 111/03 | 503,222 | 366,618 | 37.26% | 260,209 | 93.39% | 1,281,812 | 648,097 | 97.79% |
