| 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 | 276,985 | 269,320 | 2.85% | 206,576 | 34.08% | 546,305 | 492,624 | 10.90% |
| 112/01 | 269,320 | 373,368 | -27.87% | 286,048 | -5.85% | 269,320 | 286,048 | -5.85% |
| 111/12 | 373,368 | 341,768 | 9.25% | 321,307 | 16.20% | 3,765,504 | 3,142,406 | 19.83% |
| 111/11 | 341,768 | 353,170 | -3.23% | 310,928 | 9.92% | 3,392,136 | 2,821,099 | 20.24% |
| 111/10 | 353,170 | 404,808 | -12.76% | 256,876 | 37.49% | 3,050,368 | 2,510,171 | 21.52% |
| 111/09 | 404,808 | 279,054 | 45.06% | 279,555 | 44.80% | 2,697,198 | 2,253,295 | 19.70% |
| 111/08 | 279,054 | 340,174 | -17.97% | 212,957 | 31.04% | 2,292,390 | 1,973,740 | 16.14% |
| 111/07 | 340,174 | 310,344 | 9.61% | 191,628 | 77.52% | 2,013,336 | 1,760,783 | 14.34% |
| 111/06 | 310,344 | 239,486 | 29.59% | 286,468 | 8.33% | 1,673,162 | 1,563,623 | 6.63% |
| 111/05 | 239,486 | 288,387 | -16.96% | 251,523 | -4.79% | 1,362,818 | 1,282,687 | 6.25% |
| 111/04 | 288,387 | 342,321 | -15.76% | 294,885 | -2.20% | 1,123,331 | 1,031,164 | 8.94% |
| 111/03 | 342,321 | 206,576 | 65.71% | 253,566 | 35.00% | 834,945 | 736,279 | 13.40% |
