| 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 |
|
| 112/04 | 117,787 | 131,630 | -10.52% | 119,318 | -1.28% | 472,084 | 526,117 | -10.27% |
| 112/03 | 131,630 | 102,716 | 28.15% | 142,289 | -7.49% | 354,297 | 406,799 | -12.91% |
| 112/02 | 102,716 | 119,951 | -14.37% | 116,082 | -11.51% | 222,667 | 264,510 | -15.82% |
| 112/01 | 119,951 | 102,685 | 16.81% | 148,428 | -19.19% | 119,951 | 148,428 | -19.19% |
| 111/12 | 102,685 | 142,024 | -27.70% | 116,256 | -11.67% | 1,545,900 | 1,268,020 | 21.91% |
| 111/11 | 142,024 | 152,437 | -6.83% | 110,095 | 29.00% | 1,443,214 | 1,151,764 | 25.30% |
| 111/10 | 152,437 | 117,599 | 29.62% | 102,973 | 48.04% | 1,301,190 | 1,041,669 | 24.91% |
| 111/09 | 117,599 | 128,072 | -8.18% | 95,782 | 22.78% | 1,148,753 | 938,697 | 22.38% |
| 111/08 | 128,072 | 117,568 | 8.93% | 110,001 | 16.43% | 913,586 | 842,915 | 8.38% |
| 111/07 | 117,568 | 138,351 | -15.02% | 107,103 | 9.77% | 903,082 | 732,914 | 23.22% |
| 111/06 | 138,351 | 121,045 | 14.30% | 99,401 | 39.18% | 785,513 | 625,811 | 25.52% |
| 111/05 | 121,045 | 119,318 | 1.45% | 98,128 | 23.35% | 647,162 | 526,410 | 22.94% |
