| 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 | 575,385 | 610,392 | -5.74% | 421,135 | 36.63% | 2,289,474 | 1,828,904 | 25.18% |
| 112/03 | 610,392 | 551,253 | 10.73% | 506,289 | 20.56% | 1,714,089 | 1,408,192 | 21.76% |
| 112/02 | 551,253 | 552,444 | -0.22% | 399,724 | 37.91% | 1,103,697 | 901,480 | 22.43% |
| 112/01 | 552,444 | 862,455 | -35.95% | 501,757 | 10.10% | 552,444 | 501,757 | 10.10% |
| 111/12 | 862,455 | 775,227 | 11.25% | 620,426 | 39.01% | 7,411,036 | 4,455,316 | 65.74% |
| 111/11 | 775,227 | 761,168 | 1.85% | 455,269 | 70.28% | 6,548,581 | 3,850,995 | 70.05% |
| 111/10 | 761,168 | 760,606 | 0.07% | 440,279 | 72.88% | 5,773,354 | 3,395,726 | 70.02% |
| 111/09 | 760,606 | 634,941 | 19.79% | 439,701 | 72.98% | 5,012,186 | 2,960,638 | 69.59% |
| 111/08 | 634,941 | 616,095 | 3.06% | 424,736 | 49.49% | 4,251,580 | 2,515,747 | 69.00% |
| 111/07 | 616,095 | 707,071 | -12.87% | 326,731 | 88.56% | 3,616,639 | 2,091,011 | 72.96% |
| 111/06 | 666,067 | 470,569 | 41.55% | 394,399 | 68.88% | 2,965,540 | 1,758,345 | 68.09% |
| 111/05 | 470,569 | 421,135 | 11.74% | 291,274 | 61.56% | 2,299,473 | 1,369,881 | 67.86% |
