| 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 |
|
| 112/04 | 268,815 | 301,848 | -10.94% | 180,047 | 49.30% | 1,099,214 | 723,414 | 51.95% |
| 112/03 | 301,848 | 302,429 | -0.19% | 235,429 | 28.21% | 830,399 | 542,068 | 52.82% |
| 112/02 | 302,429 | 226,122 | 33.75% | 158,182 | 91.19% | 528,551 | 307,938 | 71.64% |
| 112/01 | 226,122 | 379,139 | -40.36% | 149,756 | 50.99% | 226,122 | 149,756 | 50.99% |
| 111/12 | 379,139 | 309,678 | 22.43% | 168,831 | 124.57% | 2,781,026 | 2,097,948 | 31.30% |
| 111/11 | 309,678 | 264,905 | 16.90% | 156,622 | 97.72% | 2,401,887 | 1,949,178 | 23.23% |
| 111/10 | 264,905 | 244,238 | 8.46% | 148,622 | 78.24% | 2,092,209 | 1,792,556 | 16.72% |
| 111/09 | 282,715 | 246,987 | 14.47% | 183,010 | 54.48% | 1,865,781 | 1,644,526 | 13.49% |
| 111/08 | 246,987 | 177,944 | 38.80% | 179,681 | 37.46% | 1,583,066 | 1,460,924 | 8.36% |
| 111/07 | 177,944 | 276,271 | -35.59% | 161,578 | 10.13% | 1,336,079 | 1,281,243 | 4.28% |
| 111/06 | 276,271 | 158,450 | 74.36% | 240,752 | 14.75% | 1,158,135 | 1,119,429 | 3.44% |
| 111/05 | 158,450 | 180,047 | -12.00% | 233,729 | -32.21% | 881,864 | 878,913 | 0.34% |
