| 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 | 190,974 | 160,191 | 19.22% | 187,393 | 1.91% | 351,165 | 484,713 | -27.55% |
| 112/01 | 160,191 | 180,343 | -11.17% | 297,320 | -46.12% | 160,191 | 297,320 | -46.12% |
| 111/12 | 180,343 | 201,393 | -10.45% | 252,432 | -28.56% | 2,808,256 | 2,847,545 | -1.38% |
| 111/11 | 201,393 | 186,079 | 8.23% | 246,849 | -18.41% | 2,627,914 | 2,595,113 | 1.26% |
| 111/10 | 186,079 | 210,920 | -11.78% | 277,994 | -33.06% | 2,426,520 | 2,348,264 | 3.33% |
| 111/09 | 210,920 | 257,843 | -18.20% | 271,231 | -22.24% | 2,240,441 | 2,070,270 | 8.22% |
| 111/08 | 257,843 | 251,631 | 2.47% | 249,291 | 3.43% | 2,029,521 | 1,799,040 | 12.81% |
| 111/07 | 251,631 | 264,889 | -5.01% | 220,798 | 13.96% | 1,771,678 | 1,549,748 | 14.32% |
| 111/06 | 264,889 | 277,299 | -4.48% | 255,227 | 3.79% | 1,520,047 | 1,328,950 | 14.38% |
| 111/05 | 277,299 | 223,334 | 24.16% | 223,644 | 23.99% | 1,255,158 | 1,073,723 | 16.90% |
| 111/04 | 223,334 | 269,812 | -17.23% | 211,328 | 5.68% | 977,859 | 850,079 | 15.03% |
| 111/03 | 269,812 | 187,393 | 43.98% | 259,836 | 3.84% | 754,525 | 638,751 | 18.13% |
