| 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 |
|
| 111/12 | 48,699 | 45,472 | 7.10% | 71,240 | -31.64% | 688,944 | 809,714 | -14.92% |
| 111/11 | 45,472 | 46,849 | -2.94% | 68,863 | -33.97% | 640,245 | 738,474 | -13.30% |
| 111/10 | 46,849 | 45,145 | 3.77% | 71,195 | -34.20% | 594,773 | 669,611 | -11.18% |
| 111/09 | 45,145 | 55,727 | -18.99% | 64,505 | -30.01% | 547,924 | 598,416 | -8.44% |
| 111/08 | 55,727 | 60,543 | -7.95% | 66,782 | -16.55% | 502,779 | 533,911 | -5.83% |
| 111/07 | 60,543 | 68,651 | -11.81% | 66,836 | -9.42% | 447,052 | 467,129 | -4.30% |
| 111/06 | 68,651 | 69,859 | -1.73% | 65,732 | 4.44% | 386,509 | 400,292 | -3.44% |
| 111/05 | 69,859 | 62,544 | 11.70% | 62,640 | 11.52% | 317,858 | 334,561 | -4.99% |
| 111/04 | 62,544 | 61,181 | 2.23% | 68,982 | -9.33% | 247,999 | 271,921 | -8.80% |
| 111/03 | 61,181 | 66,296 | -7.72% | 71,482 | -14.41% | 185,455 | 202,938 | -8.62% |
| 111/02 | 66,296 | 57,978 | 14.35% | 62,318 | 6.38% | 124,274 | 131,457 | -5.46% |
| 111/01 | 57,978 | 71,240 | -18.62% | 69,139 | -16.14% | 57,978 | 69,139 | -16.14% |
