| 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 | 389,922 | 285,899 | 36.38% | 280,757 | 38.88% | 675,821 | 678,928 | -0.46% |
| 112/01 | 285,899 | 309,534 | -7.64% | 398,171 | -28.20% | 285,899 | 398,171 | -28.20% |
| 111/12 | 309,534 | 343,793 | -9.97% | 341,238 | -9.29% | 4,047,957 | 4,483,138 | -9.71% |
| 111/11 | 343,793 | 310,652 | 10.67% | 375,013 | -8.33% | 3,738,423 | 4,141,900 | -9.74% |
| 111/10 | 310,652 | 259,642 | 19.65% | 421,554 | -26.31% | 3,394,630 | 3,766,887 | -9.88% |
| 111/09 | 259,642 | 332,823 | -21.99% | 379,848 | -31.65% | 3,083,978 | 3,345,333 | -7.81% |
| 111/08 | 332,823 | 297,198 | 11.99% | 462,000 | -27.96% | 2,824,336 | 2,965,485 | -4.76% |
| 111/07 | 297,198 | 360,016 | -17.45% | 380,522 | -21.90% | 2,491,513 | 2,503,485 | -0.48% |
| 111/06 | 360,016 | 376,358 | -4.34% | 395,875 | -9.06% | 2,194,315 | 2,122,963 | 3.36% |
| 111/05 | 376,358 | 326,696 | 15.20% | 413,656 | -9.02% | 1,834,299 | 1,727,088 | 6.21% |
| 111/04 | 326,696 | 452,317 | -27.77% | 349,409 | -6.50% | 1,457,941 | 1,313,432 | 11.00% |
| 111/03 | 452,317 | 280,757 | 61.11% | 387,353 | 16.77% | 1,131,245 | 964,023 | 17.35% |
