| 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 | 103,778 | 113,321 | -8.42% | 80,868 | 28.33% | 217,099 | 305,005 | -28.82% |
| 112/01 | 113,321 | 289,430 | -60.85% | 224,137 | -49.44% | 113,321 | 224,137 | -49.44% |
| 111/12 | 289,430 | 190,936 | 51.58% | 62,066 | 366.33% | 2,283,755 | 559,406 | 308.25% |
| 111/11 | 190,936 | 151,317 | 26.18% | 54,859 | 248.05% | 1,994,325 | 497,340 | 301.00% |
| 111/10 | 151,317 | 255,370 | -40.75% | 52,930 | 185.88% | 1,803,389 | 442,481 | 307.56% |
| 111/09 | 255,370 | 164,339 | 55.39% | 59,078 | 332.26% | 1,652,072 | 386,546 | 324.10% |
| 111/08 | 164,339 | 141,983 | 15.75% | 30,445 | 439.79% | 1,396,702 | 330,473 | 322.64% |
| 111/07 | 141,983 | 317,045 | -55.22% | 24,242 | 485.69% | 1,232,363 | 300,028 | 310.75% |
| 111/06 | 317,045 | 165,816 | 91.20% | 69,821 | 354.08% | 1,090,380 | 275,866 | 295.37% |
| 111/05 | 165,816 | 203,074 | -18.35% | 39,787 | 316.76% | 773,335 | 205,965 | 275.47% |
| 111/04 | 203,074 | 99,441 | 104.22% | 48,735 | 316.69% | 607,520 | 166,178 | 265.58% |
| 111/03 | 99,441 | 80,868 | 22.97% | 44,769 | 122.12% | 404,446 | 115,352 | 244.38% |
