| 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 | 159,278 | 143,984 | 10.62% | 200,984 | -20.75% | 303,262 | 443,784 | -31.66% |
| 112/01 | 143,984 | 141,979 | 1.41% | 242,800 | -40.70% | 143,984 | 242,800 | -40.70% |
| 111/12 | 141,979 | 178,706 | -20.55% | 230,107 | -38.30% | 2,534,448 | 3,174,865 | -20.17% |
| 111/11 | 178,706 | 172,717 | 3.47% | 233,926 | -23.61% | 2,392,469 | 2,944,758 | -18.75% |
| 111/10 | 172,717 | 164,348 | 5.09% | 264,719 | -34.75% | 2,213,763 | 2,710,832 | -18.34% |
| 111/09 | 164,348 | 163,856 | 0.30% | 336,562 | -51.17% | 2,041,046 | 2,446,113 | -16.56% |
| 111/08 | 163,856 | 178,970 | -8.44% | 344,322 | -52.41% | 1,876,698 | 2,109,551 | -11.04% |
| 111/07 | 178,970 | 211,360 | -15.32% | 363,303 | -50.74% | 1,712,842 | 1,765,229 | -2.97% |
| 111/06 | 211,360 | 248,857 | -15.07% | 289,982 | -27.11% | 1,533,872 | 1,401,925 | 9.41% |
| 111/05 | 248,857 | 338,456 | -26.47% | 273,558 | -9.03% | 1,322,512 | 1,111,943 | 18.94% |
| 111/04 | 338,456 | 291,415 | 16.14% | 262,095 | 29.13% | 1,073,655 | 838,385 | 28.06% |
| 111/03 | 291,415 | 200,984 | 44.99% | 238,513 | 22.18% | 735,199 | 576,290 | 27.57% |
