| 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 | 124,037 | 147,189 | -15.73% | 157,053 | -21.02% | 271,226 | 292,717 | -7.34% |
| 112/01 | 147,189 | 122,604 | 20.05% | 135,664 | 8.50% | 147,189 | 135,664 | 8.50% |
| 111/12 | 122,604 | 132,847 | -7.71% | 126,205 | -2.85% | 1,734,850 | 1,842,202 | -5.83% |
| 111/11 | 132,847 | 147,478 | -9.92% | 194,855 | -31.82% | 1,612,246 | 1,715,997 | -6.05% |
| 111/10 | 147,478 | 149,320 | -1.23% | 200,622 | -26.49% | 1,479,399 | 1,521,142 | -2.74% |
| 111/09 | 149,320 | 118,183 | 26.35% | 192,446 | -22.41% | 1,331,921 | 1,320,135 | 0.86% |
| 111/08 | 118,183 | 145,978 | -19.04% | 141,691 | -16.59% | 1,182,601 | 1,128,074 | 4.83% |
| 111/07 | 145,978 | 170,383 | -14.32% | 153,578 | -4.95% | 1,064,418 | 986,383 | 7.91% |
| 111/06 | 170,383 | 155,162 | 9.81% | 152,312 | 11.86% | 918,440 | 832,805 | 10.28% |
| 111/05 | 155,162 | 170,906 | -9.21% | 151,504 | 2.41% | 748,057 | 680,492 | 9.93% |
| 111/04 | 170,906 | 129,272 | 32.21% | 134,823 | 26.76% | 592,895 | 528,988 | 12.08% |
| 111/03 | 129,272 | 157,053 | -17.69% | 145,621 | -11.23% | 421,989 | 394,165 | 7.06% |
