| 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 |
|
| 112/11 | 275,411 | 235,016 | 17.19% | 308,663 | -10.77% | 3,067,149 | 3,145,132 | -2.48% |
| 112/10 | 235,016 | 282,810 | -16.90% | 307,426 | -23.55% | 2,791,738 | 2,836,469 | -1.58% |
| 112/09 | 282,810 | 344,173 | -17.83% | 264,270 | 7.02% | 2,556,722 | 2,529,043 | 1.09% |
| 112/08 | 344,173 | 219,876 | 56.53% | 318,092 | 8.20% | 2,273,912 | 2,264,773 | 0.40% |
| 112/07 | 219,876 | 252,659 | -12.98% | 248,327 | -11.46% | 1,929,739 | 1,946,681 | -0.87% |
| 112/06 | 252,659 | 302,814 | -16.56% | 387,082 | -34.73% | 1,709,863 | 1,698,354 | 0.68% |
| 112/05 | 302,814 | 242,101 | 25.08% | 228,412 | 32.57% | 1,457,204 | 1,311,272 | 11.13% |
| 112/04 | 242,101 | 318,811 | -24.06% | 248,958 | -2.75% | 1,154,390 | 1,082,860 | 6.61% |
| 112/03 | 318,811 | 312,305 | 2.08% | 366,892 | -13.10% | 912,289 | 833,902 | 9.40% |
| 112/02 | 312,305 | 281,173 | 11.07% | 255,605 | 22.18% | 593,478 | 467,010 | 27.08% |
| 112/01 | 281,173 | 385,673 | -27.10% | 211,405 | 33.00% | 281,173 | 211,405 | 33.00% |
| 111/12 | 385,673 | 308,663 | 24.95% | 245,848 | 56.87% | 3,530,805 | 2,591,575 | 36.24% |
