| 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 | 489,416 | 550,544 | -11.10% | 381,438 | 28.31% | 2,106,897 | 1,865,564 | 12.94% |
| 112/03 | 550,544 | 613,516 | -10.26% | 683,126 | -19.41% | 1,617,481 | 1,483,935 | 8.99% |
| 112/02 | 613,516 | 453,421 | 35.31% | 372,135 | 64.86% | 1,066,937 | 801,000 | 33.20% |
| 112/01 | 453,421 | 672,210 | -32.55% | 428,865 | 5.73% | 453,421 | 428,865 | 5.73% |
| 111/12 | 672,210 | 680,468 | -1.21% | 387,867 | 73.31% | 6,776,881 | 5,706,855 | 15.91% |
| 111/11 | 680,468 | 595,845 | 14.20% | 454,537 | 49.71% | 6,104,671 | 5,458,989 | 11.83% |
| 111/10 | 595,845 | 667,591 | -10.75% | 566,922 | 5.10% | 5,424,203 | 5,004,452 | 8.39% |
| 111/09 | 667,591 | 693,639 | -3.76% | 457,709 | 45.85% | 4,828,358 | 4,436,826 | 8.81% |
| 111/08 | 693,639 | 515,255 | 34.62% | 505,866 | 37.12% | 4,160,767 | 3,979,821 | 4.55% |
| 111/07 | 515,255 | 642,122 | -19.76% | 445,666 | 15.61% | 3,467,128 | 3,473,955 | -0.20% |
| 111/06 | 642,122 | 444,187 | 44.56% | 550,575 | 16.63% | 2,951,873 | 3,024,070 | -2.52% |
| 111/05 | 444,187 | 389,948 | 13.91% | 733,323 | -39.43% | 2,318,261 | 2,477,714 | -6.44% |
