| 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 | 89,974 | 95,644 | -5.93% | 102,405 | -12.14% | 185,619 | 218,849 | -15.18% |
| 112/01 | 95,644 | 73,217 | 30.63% | 116,444 | -17.86% | 95,644 | 116,444 | -17.86% |
| 111/12 | 73,217 | 145,219 | -49.58% | 112,379 | -34.85% | 1,615,632 | 1,561,241 | 3.48% |
| 111/11 | 145,219 | 132,428 | 9.66% | 125,995 | 15.26% | 1,542,414 | 1,448,881 | 6.46% |
| 111/10 | 132,428 | 154,501 | -14.29% | 95,257 | 39.02% | 1,397,195 | 1,322,886 | 5.62% |
| 111/09 | 154,501 | 185,894 | -16.89% | 98,938 | 56.16% | 1,264,767 | 1,227,630 | 3.03% |
| 111/08 | 185,894 | 184,842 | 0.57% | 125,632 | 47.97% | 1,110,266 | 1,128,691 | -1.63% |
| 111/07 | 184,842 | 140,371 | 31.68% | 119,970 | 54.07% | 924,372 | 1,003,059 | -7.84% |
| 111/06 | 140,371 | 121,139 | 15.88% | 116,457 | 20.53% | 739,530 | 883,090 | -16.26% |
| 111/05 | 121,139 | 124,557 | -2.74% | 105,742 | 14.56% | 599,159 | 766,633 | -21.85% |
| 111/04 | 124,557 | 134,614 | -7.47% | 111,960 | 11.25% | 478,020 | 660,891 | -27.67% |
| 111/03 | 134,614 | 102,405 | 31.45% | 118,956 | 13.16% | 353,463 | 548,931 | -35.61% |
