| 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 | 379,393 | 299,936 | 26.49% | 312,954 | 21.23% | 1,431,521 | 1,207,215 | 18.58% |
| 112/03 | 299,936 | 368,330 | -18.57% | 339,524 | -11.66% | 1,052,128 | 894,392 | 17.65% |
| 112/02 | 368,330 | 383,862 | -4.05% | 263,282 | 39.90% | 752,192 | 554,737 | 35.59% |
| 112/01 | 383,862 | 281,940 | 36.15% | 291,455 | 31.71% | 383,862 | 291,455 | 31.71% |
| 111/12 | 281,940 | 306,238 | -7.93% | 247,146 | 14.08% | 3,907,342 | 3,307,714 | 18.03% |
| 111/11 | 306,238 | 370,938 | -17.44% | 247,777 | 23.59% | 3,625,402 | 3,063,452 | 18.34% |
| 111/10 | 370,938 | 332,905 | 11.42% | 315,200 | 17.68% | 3,319,164 | 2,815,675 | 17.88% |
| 111/09 | 332,905 | 361,204 | -7.83% | 306,088 | 8.76% | 2,948,226 | 2,500,196 | 17.91% |
| 111/08 | 361,204 | 313,187 | 15.33% | 285,293 | 26.61% | 2,615,321 | 2,194,387 | 19.18% |
| 111/07 | 313,187 | 416,498 | -24.80% | 256,758 | 21.98% | 2,254,117 | 1,909,094 | 18.07% |
| 111/06 | 416,498 | 317,217 | 31.30% | 309,692 | 34.49% | 1,940,930 | 1,651,990 | 17.47% |
| 111/05 | 317,217 | 312,954 | 1.36% | 289,413 | 9.61% | 1,524,432 | 1,342,644 | 13.54% |
