| 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 | 128,151 | 116,386 | 10.11% | 112,583 | 13.83% | 244,537 | 260,498 | -6.13% |
| 112/01 | 116,386 | 141,599 | -17.81% | 147,915 | -21.32% | 116,386 | 147,915 | -21.32% |
| 111/12 | 141,599 | 122,925 | 15.19% | 156,349 | -9.57% | 1,837,665 | 1,758,389 | 4.51% |
| 111/11 | 122,925 | 146,418 | -16.05% | 180,560 | -31.92% | 1,696,066 | 1,601,804 | 5.88% |
| 111/10 | 146,418 | 152,140 | -3.76% | 170,211 | -13.41% | 1,573,141 | 1,421,244 | 10.69% |
| 111/09 | 152,140 | 173,809 | -12.47% | 156,112 | -3.23% | 1,426,723 | 1,252,147 | 13.94% |
| 111/08 | 173,809 | 181,884 | -4.44% | 151,188 | 14.96% | 1,274,583 | 1,094,921 | 16.41% |
| 111/07 | 181,884 | 211,528 | -14.01% | 170,207 | 6.86% | 1,100,774 | 943,733 | 16.64% |
| 111/06 | 211,528 | 173,140 | 22.17% | 136,962 | 54.47% | 918,890 | 773,504 | 18.80% |
| 111/05 | 173,140 | 93,286 | 85.60% | 137,799 | 25.65% | 707,362 | 636,564 | 11.12% |
| 111/04 | 93,286 | 180,438 | -48.30% | 132,684 | -29.69% | 534,222 | 498,765 | 7.11% |
| 111/03 | 180,438 | 112,583 | 60.27% | 139,734 | 29.13% | 440,936 | 366,081 | 20.45% |
