| 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 | 18,182,319 | 34,814,036 | -47.77% | 19,912,809 | -8.69% | 92,408,156 | 70,618,226 | 30.86% |
| 112/03 | 34,814,036 | 22,994,647 | 51.40% | 24,281,416 | 43.38% | 74,225,838 | 50,705,417 | 46.39% |
| 112/02 | 22,994,647 | 16,417,154 | 40.06% | 13,719,131 | 67.61% | 39,411,802 | 26,424,001 | 49.15% |
| 112/01 | 16,417,154 | 30,515,973 | -46.20% | 12,704,870 | 29.22% | 16,417,154 | 12,704,870 | 29.22% |
| 111/12 | 30,515,973 | 33,455,853 | -8.79% | 21,626,949 | 41.10% | 292,876,040 | 192,625,942 | 52.04% |
| 111/11 | 33,455,853 | 23,467,573 | 42.56% | 20,549,549 | 62.81% | 262,360,067 | 170,998,993 | 53.43% |
| 111/10 | 23,467,573 | 31,483,162 | -25.46% | 14,702,459 | 59.62% | 228,904,214 | 150,449,444 | 52.15% |
| 111/09 | 31,483,162 | 26,368,154 | 19.40% | 16,746,468 | 88.00% | 205,436,641 | 135,746,985 | 51.34% |
| 111/08 | 26,368,154 | 21,822,682 | 20.83% | 14,352,012 | 83.72% | 173,953,479 | 119,000,516 | 46.18% |
| 111/07 | 21,822,682 | 34,904,029 | -37.48% | 14,165,345 | 54.06% | 147,585,324 | 104,648,504 | 41.03% |
| 111/06 | 34,904,029 | 20,240,386 | 72.45% | 18,168,341 | 92.11% | 125,762,642 | 90,483,159 | 38.99% |
| 111/05 | 20,240,386 | 19,912,809 | 1.65% | 16,411,547 | 23.33% | 90,858,613 | 72,314,818 | 25.64% |
