| 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 | 76,059 | 68,725 | 10.67% | 64,194 | 18.48% | 144,784 | 140,925 | 2.74% |
| 112/01 | 68,725 | 93,416 | -26.43% | 76,731 | -10.43% | 68,725 | 76,731 | -10.43% |
| 111/12 | 93,416 | 88,261 | 5.84% | 77,943 | 19.85% | 980,495 | 921,420 | 6.53% |
| 111/11 | 88,261 | 80,385 | 9.80% | 72,632 | 21.52% | 887,079 | 842,425 | 5.30% |
| 111/10 | 80,385 | 72,177 | 11.37% | 67,499 | 19.09% | 798,818 | 769,793 | 3.77% |
| 111/09 | 72,177 | 88,889 | -18.80% | 68,159 | 5.90% | 718,433 | 702,274 | 2.30% |
| 111/08 | 88,889 | 85,337 | 4.16% | 74,333 | 19.58% | 646,256 | 634,135 | 1.91% |
| 111/07 | 85,337 | 78,168 | 9.17% | 84,434 | 1.07% | 557,367 | 559,802 | -0.43% |
| 111/06 | 78,168 | 82,030 | -4.71% | 92,189 | -15.21% | 472,030 | 475,488 | -0.70% |
| 111/05 | 82,030 | 82,096 | -0.08% | 69,524 | 17.99% | 393,862 | 383,179 | 2.79% |
| 111/04 | 82,096 | 88,811 | -7.56% | 84,125 | -2.41% | 311,832 | 313,655 | -0.58% |
| 111/03 | 88,811 | 64,194 | 38.35% | 82,729 | 7.35% | 229,736 | 230,125 | 0.09% |
