| 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 | 87,340 | 94,457 | -7.53% | 91,322 | -4.36% | 355,306 | 355,979 | -0.19% |
| 112/03 | 94,457 | 89,999 | 4.95% | 99,036 | -4.62% | 267,966 | 264,657 | 1.25% |
| 112/02 | 89,999 | 83,510 | 7.77% | 79,325 | 13.46% | 173,509 | 165,621 | 4.76% |
| 112/01 | 83,510 | 98,814 | -15.49% | 86,296 | -3.23% | 83,510 | 86,296 | -3.23% |
| 111/12 | 98,814 | 93,270 | 5.94% | 86,485 | 14.26% | 1,112,820 | 1,013,446 | 9.81% |
| 111/11 | 93,270 | 97,983 | -4.81% | 82,304 | 13.32% | 1,014,006 | 926,961 | 9.39% |
| 111/10 | 97,983 | 100,254 | -2.27% | 96,716 | 1.31% | 920,736 | 844,657 | 9.01% |
| 111/09 | 100,254 | 99,648 | 0.61% | 96,403 | 3.99% | 822,753 | 747,941 | 10.00% |
| 111/08 | 99,648 | 101,783 | -2.10% | 83,319 | 19.60% | 722,499 | 651,538 | 10.89% |
| 111/07 | 101,783 | 89,460 | 13.77% | 80,596 | 26.29% | 622,851 | 568,219 | 9.61% |
| 111/06 | 89,460 | 75,629 | 18.29% | 76,156 | 17.47% | 521,068 | 487,623 | 6.86% |
| 111/05 | 75,629 | 91,322 | -17.18% | 83,057 | -8.94% | 431,608 | 411,467 | 4.89% |
