| 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 |
|
| 112/01 | 341,191 | 521,234 | -34.54% | 394,404 | -13.49% | 341,191 | 394,404 | -13.49% |
| 111/12 | 521,234 | 375,706 | 38.73% | 548,831 | -5.03% | 4,346,640 | 4,271,883 | 1.75% |
| 111/11 | 375,706 | 297,051 | 26.48% | 472,839 | -20.54% | 3,825,406 | 3,723,052 | 2.75% |
| 111/10 | 297,051 | 418,775 | -29.07% | 314,674 | -5.60% | 3,449,700 | 3,250,213 | 6.14% |
| 111/09 | 418,775 | 322,208 | 29.97% | 443,767 | -5.63% | 3,152,649 | 2,935,539 | 7.40% |
| 111/08 | 322,208 | 294,827 | 9.29% | 332,200 | -3.01% | 2,733,874 | 2,491,772 | 9.72% |
| 111/07 | 294,827 | 428,515 | -31.20% | 312,503 | -5.66% | 2,411,666 | 2,159,572 | 11.67% |
| 111/06 | 428,515 | 252,479 | 69.72% | 251,171 | 70.61% | 2,116,839 | 1,847,069 | 14.61% |
| 111/05 | 252,479 | 317,881 | -20.57% | 249,192 | 1.32% | 1,688,324 | 1,595,898 | 5.79% |
| 111/04 | 317,881 | 472,812 | -32.77% | 363,660 | -12.59% | 1,435,845 | 1,346,706 | 6.62% |
| 111/03 | 472,812 | 257,301 | 83.76% | 334,412 | 41.39% | 1,124,517 | 983,046 | 14.39% |
| 111/02 | 257,301 | 394,404 | -34.76% | 276,692 | -7.01% | 651,705 | 648,634 | 0.47% |
