| 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 | 94,933 | 102,171 | -7.08% | 150,137 | -36.77% | 197,104 | 280,233 | -29.66% |
| 112/01 | 102,171 | 200,260 | -48.98% | 130,095 | -21.46% | 102,171 | 130,095 | -21.46% |
| 111/12 | 200,260 | 237,085 | -15.53% | 116,142 | 72.43% | 2,380,885 | 1,872,703 | 27.14% |
| 111/11 | 237,085 | 231,173 | 2.56% | 110,422 | 114.71% | 2,180,625 | 1,756,562 | 24.14% |
| 111/10 | 231,173 | 225,498 | 2.52% | 120,077 | 92.52% | 1,943,540 | 1,646,140 | 18.07% |
| 111/09 | 225,498 | 220,165 | 2.42% | 100,262 | 124.91% | 1,712,367 | 1,526,064 | 12.21% |
| 111/08 | 220,165 | 215,401 | 2.21% | 150,131 | 46.65% | 1,486,869 | 1,425,801 | 4.28% |
| 111/07 | 215,401 | 212,093 | 1.56% | 131,680 | 63.58% | 1,266,704 | 1,275,670 | -0.70% |
| 111/06 | 212,093 | 203,105 | 4.43% | 145,013 | 46.26% | 1,051,302 | 1,143,990 | -8.10% |
| 111/05 | 203,105 | 185,553 | 9.46% | 194,493 | 4.43% | 839,209 | 998,977 | -15.99% |
| 111/04 | 185,553 | 170,318 | 8.95% | 200,489 | -7.45% | 636,104 | 804,484 | -20.93% |
| 111/03 | 170,318 | 150,137 | 13.44% | 223,095 | -23.66% | 450,551 | 603,995 | -25.40% |
