| 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 | 180,014 | 198,568 | -9.34% | 229,011 | -21.40% | 378,581 | 517,287 | -26.81% |
| 112/01 | 198,568 | 169,916 | 16.86% | 288,276 | -31.12% | 198,568 | 288,276 | -31.12% |
| 111/12 | 169,916 | 202,636 | -16.15% | 227,567 | -25.33% | 2,613,483 | 2,858,970 | -8.59% |
| 111/11 | 202,636 | 185,208 | 9.41% | 256,290 | -20.93% | 2,443,566 | 2,631,402 | -7.14% |
| 111/10 | 185,208 | 183,076 | 1.16% | 243,333 | -23.89% | 2,240,930 | 2,375,112 | -5.65% |
| 111/09 | 183,076 | 168,496 | 8.65% | 224,457 | -18.44% | 2,055,722 | 2,131,779 | -3.57% |
| 111/08 | 168,496 | 203,686 | -17.28% | 234,537 | -28.16% | 1,872,646 | 1,907,322 | -1.82% |
| 111/07 | 203,686 | 244,149 | -16.57% | 235,434 | -13.48% | 1,704,150 | 1,672,785 | 1.88% |
| 111/06 | 244,149 | 234,591 | 4.07% | 226,300 | 7.89% | 1,500,464 | 1,437,351 | 4.39% |
| 111/05 | 234,591 | 254,418 | -7.79% | 220,590 | 6.35% | 1,256,315 | 1,211,051 | 3.74% |
| 111/04 | 254,418 | 250,020 | 1.76% | 243,898 | 4.31% | 1,021,724 | 990,462 | 3.16% |
| 111/03 | 250,020 | 229,011 | 9.17% | 260,708 | -4.10% | 767,306 | 746,564 | 2.78% |
