| 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 |
|
| 112/11 | 175,477 | 179,624 | -2.31% | 200,468 | -12.47% | 1,692,270 | 1,633,517 | 3.60% |
| 112/10 | 179,624 | 189,836 | -5.38% | 201,907 | -11.04% | 1,516,793 | 1,433,048 | 5.84% |
| 112/09 | 189,836 | 162,915 | 16.52% | 205,701 | -7.71% | 1,337,168 | 1,231,141 | 8.61% |
| 112/08 | 162,915 | 144,543 | 12.71% | 184,060 | -11.49% | 1,147,332 | 1,025,439 | 11.89% |
| 112/07 | 144,543 | 152,971 | -5.51% | 157,811 | -8.41% | 984,417 | 841,379 | 17.00% |
| 112/06 | 152,971 | 155,249 | -1.47% | 150,428 | 1.69% | 839,874 | 683,569 | 22.87% |
| 112/05 | 155,249 | 166,136 | -6.55% | 133,022 | 16.71% | 686,902 | 533,140 | 28.84% |
| 112/04 | 166,136 | 153,806 | 8.02% | 115,250 | 44.15% | 531,653 | 400,118 | 32.87% |
| 112/03 | 153,806 | 115,840 | 32.77% | 95,785 | 60.57% | 365,516 | 284,868 | 28.31% |
| 112/02 | 115,840 | 95,870 | 20.83% | 72,221 | 60.40% | 211,710 | 189,083 | 11.97% |
| 112/01 | 95,870 | 161,357 | -40.59% | 116,862 | -17.96% | 95,870 | 116,862 | -17.96% |
| 111/12 | 161,357 | 200,468 | -19.51% | 177,619 | -9.16% | 1,794,873 | 1,717,651 | 4.50% |
