| 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 | 162,635 | 112,622 | 44.41% | 143,542 | 13.30% | 275,258 | 359,765 | -23.49% |
| 112/01 | 112,622 | 50,873 | 121.38% | 216,223 | -47.91% | 112,622 | 216,223 | -47.91% |
| 111/12 | 50,873 | 90,405 | -43.73% | 137,272 | -62.94% | 2,491,204 | 2,088,965 | 19.25% |
| 111/11 | 90,405 | 125,372 | -27.89% | 160,283 | -43.60% | 2,440,331 | 1,951,711 | 25.04% |
| 111/10 | 125,372 | 167,419 | -25.11% | 214,165 | -41.46% | 2,349,926 | 1,791,428 | 31.18% |
| 111/09 | 167,419 | 297,430 | -43.71% | 197,925 | -15.41% | 2,224,554 | 1,577,225 | 41.04% |
| 111/08 | 297,430 | 333,622 | -10.85% | 151,416 | 96.43% | 2,057,135 | 1,379,339 | 49.14% |
| 111/07 | 333,622 | 251,923 | 32.43% | 139,950 | 138.39% | 1,759,704 | 1,227,922 | 43.31% |
| 111/06 | 251,923 | 303,391 | -16.96% | 144,515 | 74.32% | 1,426,083 | 1,088,437 | 31.08% |
| 111/05 | 303,391 | 238,014 | 27.47% | 227,452 | 33.39% | 1,174,160 | 943,457 | 24.45% |
| 111/04 | 238,014 | 272,989 | -12.81% | 190,488 | 24.95% | 870,768 | 716,004 | 21.61% |
| 111/03 | 272,989 | 143,542 | 90.18% | 230,890 | 18.23% | 632,754 | 525,538 | 20.41% |
