| 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 | 192,489 | 128,310 | 50.02% | 176,771 | 8.89% | 320,799 | 404,037 | -20.60% |
| 112/01 | 128,310 | 358,120 | -64.17% | 227,266 | -43.54% | 128,310 | 227,266 | -43.54% |
| 111/12 | 358,120 | 298,993 | 19.78% | 479,605 | -25.33% | 3,939,442 | 3,793,240 | 3.83% |
| 111/11 | 298,993 | 453,053 | -34.00% | 352,245 | -15.12% | 3,581,322 | 3,314,680 | 8.04% |
| 111/10 | 453,053 | 412,127 | 9.93% | 395,591 | 14.53% | 3,282,329 | 2,962,435 | 10.80% |
| 111/09 | 412,127 | 482,327 | -14.55% | 394,330 | 4.51% | 2,829,276 | 2,565,632 | 10.22% |
| 111/08 | 482,327 | 341,758 | 41.13% | 289,351 | 66.69% | 2,417,149 | 2,172,514 | 11.26% |
| 111/07 | 341,758 | 384,021 | -11.01% | 329,175 | 3.82% | 1,934,822 | 1,883,163 | 2.74% |
| 111/06 | 384,021 | 326,274 | 17.70% | 303,743 | 26.43% | 1,593,064 | 1,553,437 | 2.51% |
| 111/05 | 326,274 | 304,669 | 7.09% | 294,859 | 10.65% | 1,209,043 | 1,250,245 | -3.30% |
| 111/04 | 304,669 | 174,063 | 75.03% | 277,482 | 9.80% | 882,769 | 955,386 | -7.60% |
| 111/03 | 174,063 | 176,771 | -1.53% | 217,431 | -19.95% | 578,100 | 677,787 | -14.72% |
