| 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 |
|
| 112/05 | 1,083,793 | 912,106 | 18.82% | 501,798 | 115.98% | 6,776,431 | 2,069,611 | 227.43% |
| 112/04 | 912,106 | 1,392,805 | -34.51% | 449,252 | 103.03% | 5,775,812 | 1,567,813 | 268.40% |
| 112/03 | 1,392,805 | 1,575,307 | -11.59% | 409,448 | 241.26% | 4,863,706 | 1,117,249 | 335.33% |
| 112/02 | 1,575,307 | 1,895,594 | -16.90% | 330,308 | 376.92% | 3,470,901 | 709,113 | 389.47% |
| 112/01 | 1,895,594 | 1,666,525 | 13.75% | 378,805 | 400.41% | 1,895,594 | 378,805 | 400.41% |
| 111/12 | 1,503,816 | 1,668,017 | -9.84% | 363,720 | 320.86% | 10,319,558 | 4,899,885 | 110.61% |
| 111/11 | 1,668,017 | 1,965,097 | -15.12% | 377,716 | 341.61% | 8,815,742 | 4,542,567 | 94.07% |
| 111/10 | 1,965,097 | 1,804,935 | 8.87% | 408,100 | 381.52% | 7,147,725 | 4,164,851 | 71.62% |
| 111/09 | 1,804,935 | 469,376 | 284.54% | 441,677 | 308.65% | 5,182,628 | 3,750,180 | 37.96% |
| 111/08 | 469,376 | 437,802 | 7.21% | 404,817 | 15.95% | 3,377,693 | 3,315,074 | 1.89% |
| 111/07 | 437,802 | 400,904 | 9.20% | 338,184 | 29.46% | 2,908,317 | 2,910,257 | -0.07% |
| 111/06 | 400,904 | 501,798 | -20.11% | 366,295 | 9.45% | 2,470,515 | 2,561,105 | -3.95% |
