| 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 | 71,617 | 53,294 | 34.38% | 59,797 | 19.77% | 124,506 | 122,665 | 1.50% |
| 112/01 | 53,294 | 93,669 | -43.10% | 62,594 | -14.86% | 53,294 | 62,594 | -14.86% |
| 111/12 | 93,669 | 94,068 | -0.42% | 79,148 | 18.35% | 927,289 | 959,217 | -3.33% |
| 111/11 | 94,068 | 73,592 | 27.82% | 70,316 | 33.78% | 834,185 | 879,869 | -5.19% |
| 111/10 | 73,592 | 80,278 | -8.33% | 80,008 | -8.02% | 740,954 | 809,184 | -8.43% |
| 111/09 | 80,278 | 80,710 | -0.54% | 89,419 | -10.22% | 667,212 | 729,010 | -8.48% |
| 111/08 | 80,710 | 68,746 | 17.40% | 86,862 | -7.08% | 586,669 | 640,318 | -8.38% |
| 111/07 | 68,746 | 74,166 | -7.31% | 79,311 | -13.32% | 506,074 | 554,208 | -8.69% |
| 111/06 | 74,166 | 64,730 | 14.58% | 75,912 | -2.30% | 437,229 | 475,432 | -8.04% |
| 111/05 | 64,730 | 87,241 | -25.80% | 87,601 | -26.11% | 363,145 | 400,149 | -9.25% |
| 111/04 | 87,241 | 86,676 | 0.65% | 97,990 | -10.97% | 299,022 | 312,896 | -4.43% |
| 111/03 | 86,676 | 59,797 | 44.95% | 99,046 | -12.49% | 210,492 | 215,424 | -2.29% |
