| 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 | 68,500 | 58,595 | 16.90% | 84,064 | -18.51% | 127,095 | 180,602 | -29.63% |
| 112/01 | 58,595 | 72,349 | -19.01% | 96,538 | -39.30% | 58,595 | 96,538 | -39.30% |
| 111/12 | 72,349 | 91,324 | -20.78% | 97,547 | -25.83% | 1,060,398 | 1,218,919 | -13.01% |
| 111/11 | 91,324 | 73,925 | 23.54% | 100,569 | -9.19% | 988,049 | 1,121,372 | -11.89% |
| 111/10 | 73,925 | 75,677 | -2.32% | 97,847 | -24.45% | 896,725 | 1,020,803 | -12.15% |
| 111/09 | 75,677 | 77,902 | -2.86% | 104,221 | -27.39% | 822,800 | 922,956 | -10.85% |
| 111/08 | 77,902 | 79,170 | -1.60% | 110,000 | -29.18% | 747,123 | 818,735 | -8.75% |
| 111/07 | 79,170 | 86,903 | -8.90% | 95,275 | -16.90% | 669,221 | 708,735 | -5.58% |
| 111/06 | 86,903 | 90,825 | -4.32% | 113,786 | -23.63% | 590,051 | 613,460 | -3.82% |
| 111/05 | 90,825 | 117,261 | -22.54% | 106,868 | -15.01% | 503,148 | 499,674 | 0.70% |
| 111/04 | 117,261 | 114,460 | 2.45% | 103,884 | 12.88% | 412,323 | 392,806 | 4.97% |
| 111/03 | 114,460 | 84,064 | 36.16% | 105,153 | 8.85% | 295,062 | 288,922 | 2.13% |
