| 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 | 163,967 | 226,127 | -27.49% | 243,775 | -32.74% | 390,094 | 523,934 | -25.55% |
| 112/01 | 226,127 | 207,369 | 9.05% | 280,159 | -19.29% | 226,127 | 280,159 | -19.29% |
| 111/12 | 207,369 | 227,135 | -8.70% | 236,912 | -12.47% | 3,263,657 | 3,226,200 | 1.16% |
| 111/11 | 227,135 | 239,150 | -5.02% | 251,488 | -9.68% | 3,056,288 | 2,989,267 | 2.24% |
| 111/10 | 239,150 | 266,983 | -10.43% | 293,285 | -18.46% | 2,829,153 | 2,737,779 | 3.34% |
| 111/09 | 266,983 | 266,354 | 0.24% | 282,653 | -5.54% | 2,590,073 | 2,444,494 | 5.96% |
| 111/08 | 266,354 | 312,326 | -14.72% | 309,109 | -13.83% | 2,323,090 | 2,161,832 | 7.46% |
| 111/07 | 312,326 | 287,804 | 8.52% | 298,938 | 4.48% | 2,056,736 | 1,852,723 | 11.01% |
| 111/06 | 287,804 | 310,915 | -7.43% | 275,866 | 4.58% | 1,745,090 | 1,553,785 | 12.31% |
| 111/05 | 310,915 | 320,263 | -2.92% | 275,095 | 13.02% | 1,457,286 | 1,278,597 | 13.98% |
| 111/04 | 320,263 | 302,388 | 5.91% | 273,894 | 16.93% | 1,146,371 | 1,003,502 | 14.24% |
| 111/03 | 302,388 | 243,775 | 24.04% | 261,715 | 15.54% | 826,322 | 729,608 | 13.26% |
