| 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 | 120,811 | 114,713 | 5.32% | 89,855 | 34.45% | 235,524 | 225,262 | 4.56% |
| 112/01 | 114,713 | 144,218 | -20.46% | 135,407 | -15.28% | 114,713 | 135,407 | -15.28% |
| 111/12 | 144,218 | 142,777 | 1.01% | 137,076 | 5.21% | 1,511,208 | 1,254,148 | 20.50% |
| 111/11 | 142,777 | 135,940 | 5.03% | 123,823 | 15.31% | 1,366,990 | 1,117,071 | 22.37% |
| 111/10 | 135,940 | 122,975 | 10.54% | 109,180 | 24.51% | 1,224,213 | 993,248 | 23.25% |
| 111/09 | 122,975 | 124,480 | -1.21% | 114,512 | 7.39% | 1,088,273 | 884,068 | 23.10% |
| 111/08 | 124,480 | 129,689 | -4.02% | 102,038 | 21.99% | 965,298 | 769,556 | 25.44% |
| 111/07 | 129,689 | 103,931 | 24.78% | 107,528 | 20.61% | 840,818 | 667,518 | 25.96% |
| 111/06 | 103,931 | 125,230 | -17.01% | 99,244 | 4.72% | 711,129 | 559,990 | 26.99% |
| 111/05 | 125,230 | 132,084 | -5.19% | 96,775 | 29.40% | 607,198 | 460,746 | 31.79% |
| 111/04 | 132,084 | 124,622 | 5.99% | 95,403 | 38.45% | 481,968 | 363,971 | 32.42% |
| 111/03 | 124,622 | 89,855 | 38.69% | 100,235 | 24.33% | 349,884 | 268,568 | 30.28% |
