| 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 | 337,413 | 347,660 | -2.95% | 353,334 | -4.51% | 1,225,061 | 605,078 | 102.46% |
| 112/03 | 347,660 | 307,618 | 13.02% | 132,070 | 163.24% | 887,647 | 251,744 | 252.60% |
| 112/02 | 307,618 | 232,370 | 32.38% | 55,023 | 459.07% | 539,988 | 119,674 | 351.22% |
| 112/01 | 232,370 | 250,922 | -7.39% | 64,651 | 259.42% | 232,370 | 64,651 | 259.42% |
| 111/12 | 250,922 | 315,947 | -20.58% | 111,793 | 124.45% | 2,882,042 | 656,506 | 339.31% |
| 111/11 | 315,947 | 274,863 | 14.95% | 225,350 | 40.20% | 2,631,119 | 544,250 | 383.44% |
| 111/10 | 274,863 | 255,151 | 7.73% | 42,398 | 548.29% | 2,315,172 | 318,900 | 625.99% |
| 111/09 | 255,151 | 207,200 | 23.14% | 27,678 | 821.85% | 2,040,309 | 276,502 | 637.90% |
| 111/08 | 207,200 | 348,489 | -40.54% | 30,766 | 573.47% | 1,785,158 | 248,824 | 617.44% |
| 111/07 | 348,489 | 276,669 | 25.96% | 33,618 | 936.61% | 1,577,958 | 218,058 | 623.64% |
| 111/06 | 276,669 | 347,722 | -20.43% | 24,620 | 1,023.76% | 1,229,469 | 184,440 | 566.60% |
| 111/05 | 347,722 | 353,334 | -1.59% | 32,168 | 980.96% | 952,800 | 159,820 | 496.17% |
