| 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 | 329,100 | 361,413 | -8.94% | 329,594 | -0.15% | 690,512 | 668,912 | 3.23% |
| 112/01 | 361,413 | 632,338 | -42.84% | 339,318 | 6.51% | 361,413 | 339,318 | 6.51% |
| 111/12 | 632,338 | 496,854 | 27.27% | 475,402 | 33.01% | 5,665,767 | 4,613,524 | 22.81% |
| 111/11 | 496,854 | 412,560 | 20.43% | 477,142 | 4.13% | 5,033,429 | 4,138,122 | 21.64% |
| 111/10 | 412,560 | 655,336 | -37.05% | 442,425 | -6.75% | 4,536,576 | 3,660,980 | 23.92% |
| 111/09 | 655,336 | 583,551 | 12.30% | 477,255 | 37.31% | 4,124,016 | 3,218,555 | 28.13% |
| 111/08 | 583,551 | 456,070 | 27.95% | 394,007 | 48.11% | 3,468,680 | 2,741,300 | 26.53% |
| 111/07 | 456,070 | 478,220 | -4.63% | 373,393 | 22.14% | 2,885,129 | 2,347,293 | 22.91% |
| 111/06 | 478,220 | 407,211 | 17.44% | 388,736 | 23.02% | 2,429,059 | 1,973,900 | 23.06% |
| 111/05 | 407,211 | 412,389 | -1.26% | 354,983 | 14.71% | 1,950,839 | 1,585,163 | 23.07% |
| 111/04 | 412,389 | 462,327 | -10.80% | 315,209 | 30.83% | 1,543,628 | 1,230,180 | 25.48% |
| 111/03 | 462,327 | 329,594 | 40.27% | 342,766 | 34.88% | 1,131,239 | 914,971 | 23.64% |
