| 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 | 390,532 | 246,049 | 58.72% | 272,683 | 43.22% | 1,644,785 | 1,298,407 | 26.68% |
| 112/04 | 246,049 | 261,952 | -6.07% | 224,905 | 9.40% | 1,254,253 | 1,025,724 | 22.28% |
| 112/03 | 261,952 | 320,221 | -18.20% | 255,762 | 2.42% | 1,008,204 | 800,819 | 25.90% |
| 112/02 | 320,221 | 426,031 | -24.84% | 230,796 | 38.75% | 746,252 | 545,057 | 36.91% |
| 112/01 | 426,031 | 477,430 | -10.77% | 314,261 | 35.57% | 426,031 | 314,261 | 35.57% |
| 111/12 | 477,430 | 665,637 | -28.27% | 276,714 | 72.54% | 5,122,173 | 2,887,296 | 77.40% |
| 111/11 | 665,637 | 566,094 | 17.58% | 338,367 | 96.72% | 4,644,743 | 2,610,582 | 77.92% |
| 111/10 | 566,094 | 624,335 | -9.33% | 329,396 | 71.86% | 3,979,106 | 2,272,215 | 75.12% |
| 111/09 | 624,335 | 507,176 | 23.10% | 245,154 | 154.67% | 3,413,012 | 1,942,819 | 75.67% |
| 111/08 | 507,176 | 423,518 | 19.75% | 278,057 | 82.40% | 2,788,677 | 1,697,665 | 64.27% |
| 111/07 | 423,518 | 559,576 | -24.31% | 231,358 | 83.06% | 2,281,501 | 1,419,608 | 60.71% |
| 111/06 | 559,576 | 272,683 | 105.21% | 238,668 | 134.46% | 1,857,983 | 1,188,250 | 56.36% |
