| 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 | 108,073 | 97,390 | 10.97% | 121,980 | -11.40% | 365,031 | 493,432 | -26.02% |
| 112/03 | 97,390 | 75,639 | 28.76% | 133,315 | -26.95% | 256,958 | 371,452 | -30.82% |
| 112/02 | 75,639 | 83,929 | -9.88% | 111,052 | -31.89% | 159,568 | 238,137 | -32.99% |
| 112/01 | 83,929 | 104,885 | -19.98% | 127,085 | -33.96% | 83,929 | 127,085 | -33.96% |
| 111/12 | 104,885 | 89,462 | 17.24% | 122,871 | -14.64% | 1,466,949 | 1,226,139 | 19.64% |
| 111/11 | 89,462 | 114,214 | -21.67% | 119,082 | -24.87% | 1,362,064 | 1,103,268 | 23.46% |
| 111/10 | 114,214 | 118,834 | -3.89% | 124,725 | -8.43% | 1,272,602 | 984,186 | 29.31% |
| 111/09 | 118,834 | 121,183 | -1.94% | 134,732 | -11.80% | 1,158,388 | 859,461 | 34.78% |
| 111/08 | 121,183 | 146,310 | -17.17% | 124,682 | -2.81% | 1,039,554 | 724,729 | 43.44% |
| 111/07 | 146,310 | 152,074 | -3.79% | 111,087 | 31.71% | 918,371 | 600,047 | 53.05% |
| 111/06 | 152,074 | 126,555 | 20.16% | 103,790 | 46.52% | 772,061 | 488,960 | 57.90% |
| 111/05 | 126,555 | 121,980 | 3.75% | 114,225 | 10.79% | 619,987 | 385,170 | 60.96% |
