| 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 | 156,110 | 167,422 | -6.76% | 222,026 | -29.69% | 323,532 | 468,726 | -30.98% |
| 112/01 | 167,422 | 211,595 | -20.88% | 246,700 | -32.14% | 167,422 | 246,700 | -32.14% |
| 111/12 | 211,595 | 209,933 | 0.79% | 246,079 | -14.01% | 3,357,990 | 2,930,605 | 14.58% |
| 111/11 | 209,933 | 198,109 | 5.97% | 261,901 | -19.84% | 3,146,395 | 2,684,490 | 17.21% |
| 111/10 | 198,109 | 193,732 | 2.26% | 265,137 | -25.28% | 2,936,462 | 2,422,589 | 21.21% |
| 111/09 | 193,732 | 217,398 | -10.89% | 280,456 | -30.92% | 2,738,353 | 2,157,452 | 26.93% |
| 111/08 | 217,398 | 329,368 | -34.00% | 262,833 | -17.29% | 2,544,621 | 1,876,996 | 35.57% |
| 111/07 | 329,368 | 508,474 | -35.22% | 274,182 | 20.13% | 2,327,223 | 1,614,163 | 44.18% |
| 111/06 | 508,474 | 515,656 | -1.39% | 242,480 | 109.70% | 1,997,855 | 1,339,981 | 49.10% |
| 111/05 | 515,656 | 256,136 | 101.32% | 228,262 | 125.91% | 1,489,381 | 1,097,501 | 35.71% |
| 111/04 | 256,136 | 248,863 | 2.92% | 229,712 | 11.50% | 973,725 | 869,239 | 12.02% |
| 111/03 | 248,863 | 222,026 | 12.09% | 238,981 | 4.14% | 717,589 | 639,527 | 12.21% |
