| 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 | 502,994 | 517,944 | -2.89% | 549,322 | -8.43% | 1,020,938 | 1,231,082 | -17.07% |
| 112/01 | 517,944 | 480,241 | 7.85% | 681,760 | -24.03% | 517,944 | 681,760 | -24.03% |
| 111/12 | 480,241 | 753,671 | -36.28% | 681,514 | -29.53% | 10,295,076 | 8,060,560 | 27.71% |
| 111/11 | 753,671 | 908,367 | -17.03% | 843,054 | -10.60% | 9,814,835 | 7,380,018 | 32.99% |
| 111/10 | 908,367 | 982,382 | -7.53% | 654,949 | 38.69% | 9,061,164 | 6,536,964 | 38.61% |
| 111/09 | 982,382 | 1,200,871 | -18.19% | 519,419 | 89.13% | 8,152,797 | 5,882,015 | 38.61% |
| 111/08 | 1,200,871 | 1,027,147 | 16.91% | 482,533 | 148.87% | 7,170,415 | 5,362,596 | 33.71% |
| 111/07 | 1,027,147 | 1,053,574 | -2.51% | 794,286 | 29.32% | 5,969,544 | 4,880,063 | 22.33% |
| 111/06 | 1,053,574 | 948,205 | 11.11% | 1,030,899 | 2.20% | 4,942,397 | 4,085,777 | 20.97% |
| 111/05 | 948,205 | 830,677 | 14.15% | 667,522 | 42.05% | 3,888,823 | 3,054,878 | 27.30% |
| 111/04 | 830,677 | 878,859 | -5.48% | 697,036 | 19.17% | 2,940,618 | 2,387,356 | 23.17% |
| 111/03 | 878,859 | 549,322 | 59.99% | 716,217 | 22.71% | 2,109,941 | 1,690,320 | 24.82% |
