| 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 | 84,182 | 68,343 | 23.18% | 147,000 | -42.73% | 152,526 | 322,169 | -52.66% |
| 112/01 | 68,343 | 127,138 | -46.25% | 175,169 | -60.98% | 68,343 | 175,169 | -60.98% |
| 111/12 | 127,138 | 137,930 | -7.82% | 191,268 | -33.53% | 1,818,424 | 2,097,672 | -13.31% |
| 111/11 | 137,930 | 124,496 | 10.79% | 216,459 | -36.28% | 1,691,285 | 1,906,404 | -11.28% |
| 111/10 | 124,496 | 133,017 | -6.41% | 184,852 | -32.65% | 1,553,355 | 1,689,945 | -8.08% |
| 111/09 | 133,017 | 134,402 | -1.03% | 162,067 | -17.92% | 1,428,859 | 1,505,093 | -5.07% |
| 111/08 | 134,402 | 135,987 | -1.17% | 171,621 | -21.69% | 1,295,841 | 1,343,026 | -3.51% |
| 111/07 | 135,987 | 167,982 | -19.05% | 167,154 | -18.65% | 1,161,439 | 1,171,405 | -0.85% |
| 111/06 | 167,982 | 178,007 | -5.63% | 162,515 | 3.36% | 1,025,452 | 1,004,251 | 2.11% |
| 111/05 | 178,007 | 164,269 | 8.36% | 165,986 | 7.24% | 857,469 | 841,736 | 1.87% |
| 111/04 | 164,269 | 193,024 | -14.90% | 162,389 | 1.16% | 679,463 | 675,750 | 0.55% |
| 111/03 | 193,024 | 147,000 | 31.31% | 201,142 | -4.04% | 515,193 | 513,362 | 0.36% |
