| 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 | 587,010 | 620,350 | -5.37% | 505,375 | 16.15% | 2,053,499 | 1,949,632 | 5.32% |
| 112/03 | 620,350 | 508,653 | 21.96% | 537,061 | 15.49% | 1,479,045 | 1,444,334 | 2.40% |
| 112/02 | 508,653 | 350,042 | 45.31% | 383,750 | 32.55% | 858,695 | 907,196 | -5.35% |
| 112/01 | 350,042 | 397,865 | -12.02% | 523,446 | -33.13% | 350,042 | 523,446 | -33.13% |
| 111/12 | 397,865 | 345,862 | 15.04% | 491,605 | -19.52% | 5,784,456 | 5,393,376 | 7.25% |
| 111/11 | 345,862 | 394,065 | -12.23% | 539,323 | -35.87% | 5,386,590 | 4,902,019 | 9.95% |
| 111/10 | 394,065 | 493,410 | -20.13% | 453,633 | -13.13% | 5,040,728 | 4,362,697 | 15.62% |
| 111/09 | 493,410 | 480,536 | 2.68% | 465,293 | 6.73% | 4,646,663 | 3,906,053 | 18.96% |
| 111/08 | 480,536 | 558,382 | -13.94% | 437,104 | 9.94% | 4,153,253 | 3,443,771 | 20.60% |
| 111/07 | 558,382 | 561,259 | -0.51% | 512,809 | 8.89% | 3,672,717 | 3,006,667 | 22.15% |
| 111/06 | 561,259 | 603,444 | -6.99% | 494,942 | 13.40% | 3,114,335 | 2,493,858 | 24.88% |
| 111/05 | 603,444 | 505,375 | 19.41% | 450,579 | 31.73% | 2,553,076 | 1,976,397 | 26.93% |
