| 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 |
|
| 112/04 | 121,254 | 130,316 | -6.95% | 190,594 | -36.38% | 512,756 | 715,489 | -28.33% |
| 112/03 | 130,316 | 126,550 | 2.98% | 182,005 | -28.40% | 391,502 | 524,895 | -25.41% |
| 112/02 | 126,550 | 134,636 | -6.01% | 172,905 | -26.81% | 261,186 | 342,890 | -23.83% |
| 112/01 | 134,636 | 151,489 | -11.12% | 169,985 | -20.80% | 134,636 | 169,985 | -20.80% |
| 111/12 | 151,489 | 163,631 | -7.42% | 174,118 | -13.00% | 2,151,511 | 1,951,967 | 10.22% |
| 111/11 | 163,631 | 183,612 | -10.88% | 179,615 | -8.90% | 2,000,022 | 1,777,849 | 12.50% |
| 111/10 | 183,612 | 170,468 | 7.71% | 176,352 | 4.12% | 1,836,391 | 1,598,234 | 14.90% |
| 111/09 | 170,468 | 190,849 | -10.68% | 177,235 | -3.82% | 1,652,779 | 1,421,882 | 16.24% |
| 111/08 | 190,849 | 191,600 | -0.39% | 181,216 | 5.32% | 1,482,311 | 1,244,647 | 19.09% |
| 111/07 | 191,600 | 192,087 | -0.25% | 174,014 | 10.11% | 1,291,462 | 1,063,431 | 21.44% |
| 111/06 | 192,087 | 192,286 | -0.10% | 167,143 | 14.92% | 1,099,862 | 889,417 | 23.66% |
| 111/05 | 192,286 | 190,594 | 0.89% | 172,198 | 11.67% | 907,775 | 722,274 | 25.68% |
