| 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 | 616,779 | 525,083 | 17.46% | 362,394 | 70.20% | 1,141,862 | 798,188 | 43.06% |
| 112/01 | 525,083 | 598,506 | -12.27% | 435,794 | 20.49% | 525,083 | 435,794 | 20.49% |
| 111/12 | 598,506 | 560,914 | 6.70% | 402,666 | 48.64% | 6,138,088 | 3,833,732 | 59.90% |
| 111/11 | 560,914 | 471,251 | 19.03% | 472,238 | 18.78% | 5,539,582 | 3,435,958 | 61.22% |
| 111/10 | 471,251 | 584,634 | -19.39% | 265,735 | 77.34% | 4,978,668 | 2,963,720 | 67.99% |
| 111/09 | 584,634 | 420,669 | 38.98% | 247,246 | 136.46% | 4,507,417 | 2,697,608 | 67.07% |
| 111/08 | 420,669 | 524,897 | -19.86% | 460,637 | -8.68% | 3,922,783 | 2,450,739 | 60.07% |
| 111/07 | 524,897 | 643,267 | -18.40% | 330,135 | 58.99% | 3,502,114 | 1,990,102 | 75.98% |
| 111/06 | 643,267 | 410,895 | 56.55% | 338,481 | 90.05% | 2,977,217 | 1,659,861 | 79.35% |
| 111/05 | 410,895 | 538,387 | -23.68% | 249,737 | 64.53% | 2,333,950 | 1,321,486 | 76.62% |
| 111/04 | 538,387 | 586,480 | -8.20% | 306,316 | 75.76% | 1,923,055 | 1,071,749 | 79.43% |
| 111/03 | 586,480 | 362,394 | 61.83% | 376,990 | 55.57% | 1,384,668 | 763,472 | 80.90% |
