| 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 | 182,930 | 166,550 | 9.83% | 175,985 | 3.95% | 349,480 | 454,150 | -23.05% |
| 112/01 | 166,550 | 261,399 | -36.29% | 278,165 | -40.13% | 166,550 | 278,165 | -40.13% |
| 111/12 | 261,399 | 246,244 | 6.15% | 261,364 | 0.01% | 3,008,554 | 2,850,638 | 5.54% |
| 111/11 | 246,244 | 197,109 | 24.93% | 306,256 | -19.60% | 2,747,155 | 2,589,275 | 6.10% |
| 111/10 | 197,109 | 196,164 | 0.48% | 269,719 | -26.92% | 2,500,911 | 2,283,019 | 9.54% |
| 111/09 | 196,164 | 225,643 | -13.06% | 225,462 | -12.99% | 2,303,802 | 2,013,299 | 14.43% |
| 111/08 | 225,643 | 230,167 | -1.97% | 194,246 | 16.16% | 2,107,638 | 1,787,838 | 17.89% |
| 111/07 | 230,167 | 205,457 | 12.03% | 180,460 | 27.54% | 1,881,995 | 1,593,592 | 18.10% |
| 111/06 | 205,457 | 327,634 | -37.29% | 243,448 | -15.61% | 1,651,828 | 1,413,132 | 16.89% |
| 111/05 | 327,634 | 321,888 | 1.79% | 230,490 | 42.15% | 1,446,371 | 1,169,684 | 23.65% |
| 111/04 | 321,888 | 342,699 | -6.07% | 212,536 | 51.45% | 1,118,737 | 939,194 | 19.12% |
| 111/03 | 342,699 | 175,985 | 94.73% | 278,527 | 23.04% | 796,849 | 726,658 | 9.66% |
