| 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 | 283,912 | 409,276 | -30.63% | 310,809 | -8.65% | 693,188 | 599,994 | 15.53% |
| 112/01 | 409,276 | 565,552 | -27.63% | 289,185 | 41.53% | 409,276 | 289,185 | 41.53% |
| 111/12 | 565,552 | 428,822 | 31.89% | 486,950 | 16.14% | 5,555,452 | 4,554,257 | 21.98% |
| 111/11 | 428,822 | 409,453 | 4.73% | 338,271 | 26.77% | 4,989,900 | 4,067,307 | 22.68% |
| 111/10 | 409,453 | 592,654 | -30.91% | 308,586 | 32.69% | 4,561,078 | 3,729,036 | 22.31% |
| 111/09 | 592,654 | 337,509 | 75.60% | 291,729 | 103.15% | 4,151,625 | 3,420,450 | 21.38% |
| 111/08 | 337,509 | 296,568 | 13.80% | 506,087 | -33.31% | 3,558,971 | 3,128,721 | 13.75% |
| 111/07 | 296,568 | 827,931 | -64.18% | 248,745 | 19.23% | 3,221,462 | 2,622,634 | 22.83% |
| 111/06 | 827,931 | 299,780 | 176.18% | 1,016,238 | -18.53% | 2,924,894 | 2,373,889 | 23.21% |
| 111/05 | 299,780 | 491,088 | -38.96% | 299,083 | 0.23% | 2,096,963 | 1,357,651 | 54.46% |
| 111/04 | 491,088 | 706,101 | -30.45% | 374,656 | 31.08% | 1,797,183 | 1,058,568 | 69.77% |
| 111/03 | 706,101 | 310,809 | 127.18% | 433,347 | 62.94% | 1,306,095 | 683,912 | 90.97% |
