| 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 | 38,355 | 38,654 | -0.77% | 72,080 | -46.79% | 77,009 | 160,249 | -51.94% |
| 112/01 | 38,654 | 57,811 | -33.14% | 88,169 | -56.16% | 38,654 | 88,169 | -56.16% |
| 111/12 | 57,811 | 46,684 | 23.83% | 91,651 | -36.92% | 890,134 | 948,602 | -6.16% |
| 111/11 | 46,684 | 44,560 | 4.77% | 79,440 | -41.23% | 832,322 | 856,950 | -2.87% |
| 111/10 | 44,560 | 61,073 | -27.04% | 86,590 | -48.54% | 785,639 | 777,511 | 1.05% |
| 111/09 | 61,073 | 72,271 | -15.49% | 113,149 | -46.02% | 741,079 | 690,921 | 7.26% |
| 111/08 | 72,271 | 72,976 | -0.97% | 79,310 | -8.88% | 680,006 | 577,772 | 17.69% |
| 111/07 | 72,976 | 96,530 | -24.40% | 70,603 | 3.36% | 607,735 | 498,461 | 21.92% |
| 111/06 | 96,530 | 98,057 | -1.56% | 93,270 | 3.50% | 534,759 | 427,858 | 24.99% |
| 111/05 | 98,057 | 70,129 | 39.82% | 70,205 | 39.67% | 438,230 | 334,588 | 30.98% |
| 111/04 | 70,129 | 109,796 | -36.13% | 51,161 | 37.08% | 340,173 | 264,383 | 28.67% |
| 111/03 | 109,796 | 72,080 | 52.33% | 84,335 | 30.19% | 270,044 | 213,222 | 26.65% |
