| 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 | 99,783 | 103,999 | -4.05% | 117,905 | -15.37% | 203,782 | 248,528 | -18.00% |
| 112/01 | 103,999 | 110,690 | -6.04% | 130,623 | -20.38% | 103,999 | 130,623 | -20.38% |
| 111/12 | 110,690 | 126,912 | -12.78% | 154,388 | -28.30% | 1,635,779 | 1,856,920 | -11.91% |
| 111/11 | 126,912 | 131,796 | -3.71% | 151,821 | -16.41% | 1,525,089 | 1,702,532 | -10.42% |
| 111/10 | 131,796 | 134,996 | -2.37% | 150,442 | -12.39% | 1,398,177 | 1,550,711 | -9.84% |
| 111/09 | 134,996 | 138,345 | -2.42% | 174,286 | -22.54% | 1,266,381 | 1,400,269 | -9.56% |
| 111/08 | 138,345 | 147,964 | -6.50% | 151,508 | -8.69% | 1,131,385 | 1,225,983 | -7.72% |
| 111/07 | 147,964 | 170,410 | -13.17% | 166,052 | -10.89% | 993,040 | 1,074,475 | -7.58% |
| 111/06 | 170,410 | 164,037 | 3.89% | 165,908 | 2.71% | 845,076 | 908,423 | -6.97% |
| 111/05 | 164,037 | 117,194 | 39.97% | 162,123 | 1.18% | 674,666 | 742,515 | -9.14% |
| 111/04 | 117,194 | 144,907 | -19.12% | 161,737 | -27.54% | 510,629 | 580,391 | -12.02% |
| 111/03 | 144,907 | 117,905 | 22.90% | 154,057 | -5.94% | 393,435 | 418,654 | -6.02% |
