| 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 | 582,729 | 520,105 | 12.04% | 219,044 | 166.03% | 1,760,927 | 905,860 | 94.39% |
| 112/03 | 520,105 | 358,170 | 45.21% | 228,793 | 127.33% | 1,178,198 | 686,816 | 71.54% |
| 112/02 | 358,170 | 299,923 | 19.42% | 222,333 | 61.10% | 658,092 | 458,023 | 43.68% |
| 112/01 | 299,923 | 390,675 | -23.23% | 235,690 | 27.25% | 299,923 | 235,690 | 27.25% |
| 111/12 | 390,675 | 378,485 | 3.22% | 417,510 | -6.43% | 3,926,442 | 3,440,230 | 14.13% |
| 111/11 | 378,485 | 470,535 | -19.56% | 240,092 | 57.64% | 3,535,767 | 3,025,072 | 16.88% |
| 111/10 | 470,535 | 433,934 | 8.43% | 188,943 | 149.04% | 3,157,282 | 2,784,981 | 13.37% |
| 111/09 | 433,934 | 449,278 | -3.42% | 208,478 | 108.14% | 2,686,747 | 2,596,038 | 3.49% |
| 111/08 | 449,278 | 357,775 | 25.58% | 224,198 | 100.39% | 2,252,813 | 2,387,560 | -5.64% |
| 111/07 | 357,775 | 321,474 | 11.29% | 356,832 | 0.26% | 1,803,535 | 2,163,362 | -16.63% |
| 111/06 | 321,474 | 218,427 | 47.18% | 276,294 | 16.35% | 1,445,761 | 1,806,531 | -19.97% |
| 111/05 | 218,427 | 219,044 | -0.28% | 253,143 | -13.71% | 1,124,287 | 1,530,237 | -26.53% |
