| 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 | 528,696 | 482,936 | 9.48% | 718,046 | -26.37% | 1,011,632 | 1,426,350 | -29.08% |
| 112/01 | 482,936 | 502,961 | -3.98% | 708,304 | -31.82% | 482,936 | 708,304 | -31.82% |
| 111/12 | 502,961 | 558,846 | -10.00% | 659,151 | -23.70% | 9,081,621 | 7,338,783 | 23.75% |
| 111/11 | 558,846 | 552,607 | 1.13% | 664,066 | -15.84% | 8,578,660 | 6,679,632 | 28.43% |
| 111/10 | 552,607 | 723,925 | -23.67% | 613,633 | -9.95% | 8,019,814 | 6,015,566 | 33.32% |
| 111/09 | 723,925 | 680,910 | 6.32% | 660,216 | 9.65% | 7,467,207 | 5,401,934 | 38.23% |
| 111/08 | 680,910 | 797,698 | -14.64% | 616,595 | 10.43% | 6,743,282 | 4,741,718 | 42.21% |
| 111/07 | 797,698 | 918,105 | -13.11% | 607,178 | 31.38% | 6,062,372 | 4,125,123 | 46.96% |
| 111/06 | 918,105 | 1,031,849 | -11.02% | 561,730 | 63.44% | 5,264,674 | 3,517,945 | 49.65% |
| 111/05 | 1,031,849 | 857,312 | 20.36% | 621,067 | 66.14% | 4,346,569 | 2,956,215 | 47.03% |
| 111/04 | 857,312 | 1,031,058 | -16.85% | 642,018 | 33.53% | 3,314,720 | 2,335,148 | 41.95% |
| 111/03 | 1,031,058 | 718,046 | 43.59% | 635,013 | 62.37% | 2,457,408 | 1,693,130 | 45.14% |
