| 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 | 96,466 | 115,923 | -16.78% | 129,328 | -25.41% | 365,255 | 577,640 | -36.77% |
| 112/03 | 115,923 | 70,396 | 64.67% | 138,252 | -16.15% | 268,789 | 448,312 | -40.04% |
| 112/02 | 70,396 | 82,470 | -14.64% | 137,300 | -48.73% | 152,866 | 310,060 | -50.70% |
| 112/01 | 82,470 | 83,259 | -0.95% | 172,760 | -52.26% | 82,470 | 172,760 | -52.26% |
| 111/12 | 83,259 | 96,029 | -13.30% | 153,421 | -45.73% | 1,497,478 | 1,574,747 | -4.71% |
| 111/11 | 96,029 | 98,728 | -2.73% | 166,659 | -42.38% | 1,414,219 | 1,418,150 | -0.28% |
| 111/10 | 98,728 | 119,232 | -17.20% | 137,335 | -28.11% | 1,318,180 | 1,251,491 | 5.33% |
| 111/09 | 119,232 | 125,991 | -5.36% | 133,739 | -10.85% | 1,219,462 | 1,114,155 | 9.45% |
| 111/08 | 125,991 | 139,198 | -9.49% | 140,653 | -10.42% | 1,100,230 | 980,417 | 12.22% |
| 111/07 | 139,198 | 131,144 | 6.14% | 121,130 | 14.92% | 974,239 | 839,764 | 16.01% |
| 111/06 | 131,144 | 126,257 | 3.87% | 136,170 | -3.69% | 835,041 | 718,634 | 16.20% |
| 111/05 | 126,257 | 129,328 | -2.37% | 141,452 | -10.74% | 703,897 | 582,464 | 20.85% |
