| 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 | 203,307 | 213,006 | -4.55% | 203,442 | -0.07% | 853,904 | 561,517 | 52.07% |
| 112/03 | 213,006 | 218,779 | -2.64% | 125,145 | 70.21% | 650,597 | 357,828 | 81.69% |
| 112/02 | 218,779 | 218,812 | -0.02% | 121,454 | 80.13% | 437,591 | 232,930 | 87.86% |
| 112/01 | 218,812 | 253,902 | -13.82% | 111,476 | 96.29% | 218,812 | 111,476 | 96.29% |
| 111/12 | 253,902 | 270,471 | -6.13% | 187,164 | 35.66% | 2,717,739 | 2,225,875 | 21.81% |
| 111/11 | 270,471 | 247,140 | 9.44% | 205,264 | 31.77% | 2,463,837 | 2,043,987 | 20.54% |
| 111/10 | 247,140 | 260,373 | -5.08% | 182,007 | 35.79% | 2,193,366 | 1,838,724 | 19.29% |
| 111/09 | 260,373 | 266,751 | -2.39% | 189,407 | 37.47% | 1,946,226 | 1,656,715 | 17.47% |
| 111/08 | 266,751 | 277,014 | -3.70% | 207,757 | 28.40% | 1,685,853 | 1,467,309 | 14.89% |
| 111/07 | 277,014 | 307,892 | -10.03% | 193,175 | 43.40% | 1,419,102 | 1,259,552 | 12.67% |
| 111/06 | 307,892 | 272,678 | 12.91% | 152,419 | 58.82% | 1,142,088 | 910,073 | 7.10% |
| 111/05 | 272,678 | 203,442 | 34.03% | 149,128 | 43.33% | 834,195 | 757,654 | -4.39% |
