| 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 | 120,228 | 150,830 | -20.29% | 128,243 | -6.25% | 271,058 | 287,588 | -5.75% |
| 112/01 | 150,830 | 123,160 | 22.47% | 159,345 | -5.34% | 150,830 | 159,345 | -5.34% |
| 111/12 | 123,160 | 125,173 | -1.61% | 120,942 | 1.83% | 1,584,132 | 1,698,307 | -6.57% |
| 111/11 | 125,173 | 119,370 | 4.86% | 156,309 | -19.92% | 1,460,972 | 1,574,651 | -7.22% |
| 111/10 | 119,370 | 132,274 | -9.76% | 114,873 | 3.91% | 1,335,799 | 1,418,342 | -5.82% |
| 111/09 | 132,274 | 124,653 | 6.11% | 138,166 | -4.26% | 1,216,429 | 1,305,971 | -6.68% |
| 111/08 | 124,653 | 124,292 | 0.29% | 153,339 | -18.71% | 1,084,155 | 1,165,303 | -6.96% |
| 111/07 | 124,292 | 126,914 | -2.07% | 180,445 | -31.12% | 959,502 | 1,011,964 | -5.18% |
| 111/06 | 126,914 | 163,408 | -22.33% | 184,273 | -31.13% | 835,210 | 831,761 | 0.44% |
| 111/05 | 163,408 | 136,483 | 19.73% | 124,196 | 31.57% | 708,296 | 647,246 | 9.43% |
| 111/04 | 136,483 | 120,817 | 12.97% | 108,722 | 25.53% | 544,888 | 523,050 | 4.18% |
| 111/03 | 120,817 | 128,243 | -5.79% | 122,190 | -1.12% | 408,405 | 414,364 | -1.43% |
