| 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 | 187,425 | 220,329 | -14.93% | 153,887 | 21.79% | 676,593 | 676,200 | 0.06% |
| 112/03 | 220,329 | 123,540 | 78.35% | 204,020 | 7.99% | 489,168 | 522,313 | -6.35% |
| 112/02 | 123,540 | 145,299 | -14.98% | 132,089 | -6.47% | 268,839 | 318,293 | -15.54% |
| 112/01 | 145,299 | 260,993 | -44.33% | 186,204 | -21.97% | 145,299 | 186,204 | -21.97% |
| 111/12 | 260,993 | 214,384 | 21.74% | 224,226 | 16.40% | 2,270,033 | 2,148,503 | 5.66% |
| 111/11 | 214,384 | 176,053 | 21.77% | 217,247 | -1.32% | 2,009,040 | 1,924,277 | 4.40% |
| 111/10 | 176,053 | 236,647 | -25.61% | 126,486 | 39.19% | 1,794,656 | 1,707,030 | 5.13% |
| 111/09 | 246,647 | 196,864 | 25.29% | 161,825 | 52.42% | 1,682,603 | 1,580,544 | 6.46% |
| 111/08 | 196,864 | 198,200 | -0.67% | 166,050 | 18.56% | 1,435,956 | 1,418,719 | 1.21% |
| 111/07 | 198,200 | 178,199 | 11.22% | 184,115 | 7.65% | 1,239,092 | 1,252,669 | -1.08% |
| 111/06 | 178,199 | 186,493 | -4.45% | 145,487 | 22.48% | 1,040,892 | 1,068,554 | -2.59% |
| 111/05 | 186,493 | 153,887 | 21.19% | 161,987 | 15.13% | 862,693 | 923,067 | -6.54% |
