| 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 | 297,286 | 511,376 | -41.87% | 400,985 | -25.86% | 1,651,840 | 1,500,328 | 10.10% |
| 112/03 | 511,376 | 480,081 | 6.52% | 378,196 | 35.21% | 1,354,554 | 1,099,343 | 23.21% |
| 112/02 | 480,081 | 363,097 | 32.22% | 272,691 | 76.05% | 843,178 | 721,147 | 16.92% |
| 112/01 | 363,097 | 635,856 | -42.90% | 448,456 | -19.03% | 363,097 | 448,456 | -19.03% |
| 111/12 | 635,856 | 602,139 | 5.60% | 536,808 | 18.45% | 5,359,978 | 5,872,989 | -8.74% |
| 111/11 | 602,139 | 471,995 | 27.57% | 500,233 | 20.37% | 4,724,122 | 5,336,181 | -11.47% |
| 111/10 | 471,995 | 528,825 | -10.75% | 526,176 | -10.30% | 4,121,983 | 4,835,948 | -14.76% |
| 111/09 | 528,825 | 510,730 | 3.54% | 656,116 | -19.40% | 3,649,988 | 4,309,772 | -15.31% |
| 111/08 | 510,730 | 348,145 | 46.70% | 469,305 | 8.83% | 3,121,163 | 3,653,656 | -14.57% |
| 111/07 | 348,145 | 396,965 | -12.30% | 447,325 | -22.17% | 2,610,433 | 3,184,351 | -18.02% |
| 111/06 | 396,965 | 364,995 | 8.76% | 656,661 | -39.55% | 2,262,288 | 2,737,026 | -17.35% |
| 111/05 | 364,995 | 400,985 | -8.98% | 489,721 | -25.47% | 1,865,323 | 2,080,365 | -10.34% |
