| 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 |
|
| 111/12 | 19,939 | 19,446 | 2.54% | 23,839 | -16.36% | 226,653 | 239,936 | -5.54% |
| 111/11 | 19,446 | 17,505 | 11.09% | 21,054 | -7.64% | 206,714 | 216,099 | -4.34% |
| 111/10 | 17,505 | 16,392 | 6.79% | 17,914 | -2.28% | 187,268 | 195,045 | -3.99% |
| 111/09 | 16,392 | 19,414 | -15.57% | 17,284 | -5.16% | 169,763 | 177,132 | -4.16% |
| 111/08 | 19,414 | 20,132 | -3.57% | 17,031 | 13.99% | 153,371 | 159,847 | -4.05% |
| 111/07 | 20,132 | 19,859 | 1.37% | 13,649 | 47.50% | 133,957 | 142,816 | -6.20% |
| 111/06 | 19,859 | 16,504 | 20.33% | 13,981 | 42.04% | 113,825 | 129,169 | -11.88% |
| 111/05 | 16,504 | 18,274 | -9.69% | 17,139 | -3.71% | 93,966 | 115,186 | -18.42% |
| 111/04 | 18,274 | 20,357 | -10.23% | 27,661 | -33.94% | 77,462 | 98,047 | -21.00% |
| 111/03 | 20,357 | 19,526 | 4.26% | 21,626 | -5.87% | 59,188 | 70,386 | -15.91% |
| 111/02 | 19,526 | 19,305 | 1.14% | 24,153 | -19.16% | 38,831 | 48,760 | -20.36% |
| 111/01 | 19,305 | 23,839 | -19.02% | 24,607 | -21.55% | 19,305 | 24,607 | -21.55% |
