| 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 | 100,014 | 99,455 | 0.56% | 74,388 | 34.45% | 199,470 | 133,678 | 49.22% |
| 112/01 | 99,455 | 102,302 | -2.78% | 59,290 | 67.74% | 99,455 | 59,290 | 67.74% |
| 111/12 | 102,302 | 104,742 | -2.33% | 85,247 | 20.01% | 1,367,474 | 821,146 | 61.00% |
| 111/11 | 104,742 | 143,840 | -27.18% | 76,254 | 37.36% | 1,265,172 | 764,116 | 65.57% |
| 111/10 | 143,840 | 134,623 | 6.85% | 83,250 | 72.78% | 1,160,430 | 687,861 | 68.70% |
| 111/09 | 134,623 | 132,331 | 1.73% | 75,870 | 77.44% | 1,016,591 | 575,888 | 68.14% |
| 111/08 | 132,331 | 150,799 | -12.25% | 83,711 | 58.08% | 881,967 | 528,741 | 66.81% |
| 111/07 | 150,799 | 141,989 | 6.20% | 93,109 | 61.96% | 749,637 | 445,030 | 68.45% |
| 111/06 | 141,989 | 115,055 | 23.41% | 73,249 | 93.84% | 598,838 | 325,914 | 70.16% |
| 111/05 | 115,055 | 103,365 | 11.31% | 59,667 | 92.83% | 456,849 | 278,672 | 63.94% |
| 111/04 | 103,365 | 104,751 | -1.32% | 58,697 | 76.10% | 341,794 | 219,005 | 56.07% |
| 111/03 | 104,751 | 74,388 | 40.82% | 57,060 | 83.58% | 238,429 | 160,014 | 48.73% |
