| 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 | 121,853 | 161,679 | -24.63% | 111,074 | 9.70% | 556,159 | 512,852 | 8.44% |
| 112/03 | 161,679 | 159,979 | 1.06% | 148,058 | 9.20% | 434,306 | 403,375 | 8.10% |
| 112/02 | 159,979 | 112,648 | 42.02% | 122,388 | 30.71% | 272,627 | 253,720 | 7.45% |
| 112/01 | 112,648 | 136,189 | -17.29% | 131,332 | -14.23% | 112,648 | 131,332 | -14.23% |
| 111/12 | 136,189 | 133,803 | 1.78% | 152,265 | -10.56% | 1,510,932 | 1,322,446 | 14.23% |
| 111/11 | 133,803 | 137,357 | -2.59% | 167,809 | -20.26% | 1,374,743 | 1,170,398 | 17.46% |
| 111/10 | 137,357 | 154,084 | -10.86% | 135,528 | 1.35% | 1,240,940 | 1,002,589 | 23.77% |
| 111/09 | 154,084 | 117,306 | 31.35% | 78,757 | 95.64% | 1,103,583 | 867,060 | 27.28% |
| 111/08 | 117,306 | 120,361 | -2.54% | 74,018 | 58.48% | 949,499 | 788,304 | 20.45% |
| 111/07 | 120,361 | 103,180 | 16.65% | 99,009 | 21.57% | 832,193 | 714,286 | 16.51% |
| 111/06 | 103,180 | 95,800 | 7.70% | 89,594 | 15.16% | 711,832 | 615,277 | 15.69% |
| 111/05 | 95,800 | 111,074 | -13.75% | 93,885 | 2.04% | 608,652 | 525,682 | 15.78% |
