| 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 | 103,613 | 140,527 | -26.27% | 93,681 | 10.60% | 244,140 | 212,999 | 14.62% |
| 112/01 | 140,527 | 127,470 | 10.24% | 119,317 | 17.78% | 140,527 | 119,317 | 17.78% |
| 111/12 | 127,470 | 178,554 | -28.61% | 129,201 | -1.34% | 1,709,230 | 1,208,605 | 41.38% |
| 111/11 | 178,554 | 134,864 | 32.40% | 117,988 | 51.33% | 1,581,760 | 1,079,751 | 46.49% |
| 111/10 | 134,864 | 171,346 | -21.29% | 113,028 | 19.32% | 1,403,206 | 961,762 | 45.90% |
| 111/09 | 171,346 | 142,632 | 20.13% | 119,864 | 42.95% | 1,268,342 | 848,245 | 49.44% |
| 111/08 | 142,632 | 148,406 | -3.89% | 98,452 | 44.87% | 1,096,996 | 728,870 | 50.51% |
| 111/07 | 148,406 | 182,324 | -18.60% | 105,614 | 40.52% | 954,365 | 630,419 | 51.39% |
| 111/06 | 182,324 | 166,565 | 9.46% | 92,887 | 96.29% | 805,959 | 524,644 | 53.57% |
| 111/05 | 166,565 | 130,126 | 28.00% | 86,130 | 93.39% | 623,635 | 431,918 | 44.39% |
| 111/04 | 130,126 | 113,945 | 14.20% | 84,027 | 54.86% | 457,070 | 345,788 | 32.18% |
| 111/03 | 113,945 | 93,681 | 21.63% | 104,262 | 9.29% | 326,943 | 261,798 | 24.90% |
