| 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 | 141,075 | 98,412 | 43.35% | 202,043 | -30.18% | 239,486 | 424,442 | -43.58% |
| 112/01 | 98,412 | 169,303 | -41.87% | 222,398 | -55.75% | 98,412 | 222,398 | -55.75% |
| 111/12 | 169,303 | 172,685 | -1.96% | 229,367 | -26.19% | 2,720,371 | 2,428,388 | 11.26% |
| 111/11 | 172,685 | 244,471 | -29.36% | 225,069 | -23.27% | 2,551,068 | 2,215,761 | 15.13% |
| 111/10 | 244,471 | 252,747 | -3.27% | 231,687 | 5.52% | 2,378,384 | 1,990,692 | 19.48% |
| 111/09 | 252,747 | 250,138 | 1.04% | 214,344 | 17.92% | 2,133,913 | 1,747,185 | 21.31% |
| 111/08 | 250,138 | 293,179 | -14.68% | 214,579 | 16.57% | 1,881,166 | 1,544,661 | 21.79% |
| 111/07 | 293,179 | 241,358 | 21.47% | 224,319 | 30.70% | 1,631,028 | 1,330,082 | 22.63% |
| 111/06 | 241,358 | 226,811 | 6.40% | 203,595 | 18.53% | 1,337,850 | 1,100,662 | 20.99% |
| 111/05 | 226,811 | 223,098 | 1.66% | 183,070 | 23.89% | 1,096,491 | 902,169 | 21.54% |
| 111/04 | 223,098 | 222,141 | 0.43% | 202,986 | 9.91% | 869,680 | 719,099 | 20.94% |
| 111/03 | 222,141 | 202,043 | 9.95% | 206,331 | 7.66% | 646,583 | 515,184 | 25.28% |
