| 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 |
|
| 112/02 | 463,608 | 463,846 | -0.05% | 345,028 | 34.37% | 927,454 | 737,587 | 25.74% |
| 112/01 | 463,846 | 469,958 | -1.30% | 392,560 | 18.16% | 463,846 | 392,560 | 18.16% |
| 111/12 | 469,958 | 536,401 | -12.39% | 291,211 | 61.38% | 5,248,304 | 3,022,951 | 73.48% |
| 111/11 | 536,401 | 447,848 | 19.77% | 294,300 | 82.26% | 4,778,346 | 2,734,039 | 74.77% |
| 111/10 | 447,848 | 519,688 | -13.82% | 266,247 | 68.21% | 4,241,945 | 2,439,739 | 73.87% |
| 111/09 | 519,688 | 488,257 | 6.44% | 276,644 | 87.85% | 3,794,097 | 2,173,492 | 74.56% |
| 111/08 | 488,257 | 398,929 | 22.39% | 263,766 | 85.11% | 3,274,409 | 1,896,848 | 72.62% |
| 111/07 | 398,929 | 431,881 | -7.63% | 222,122 | 79.60% | 2,786,152 | 1,633,082 | 70.61% |
| 111/06 | 431,881 | 411,106 | 5.05% | 167,734 | 157.48% | 2,387,223 | 1,410,960 | 69.19% |
| 111/05 | 411,106 | 423,002 | -2.81% | 194,161 | 111.73% | 1,955,340 | 1,243,226 | 57.28% |
| 111/04 | 423,002 | 383,646 | 10.26% | 232,095 | 82.25% | 1,544,235 | 1,049,065 | 47.20% |
| 111/03 | 383,646 | 345,028 | 11.19% | 306,590 | 25.13% | 1,121,234 | 816,970 | 37.24% |
