| 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 |
|
| 112/08 | 177,729 | 173,146 | 2.65% | 154,570 | 14.98% | 1,277,985 | 1,245,053 | 2.65% |
| 112/07 | 173,146 | 148,253 | 16.79% | 147,124 | 17.69% | 1,100,256 | 1,090,483 | 0.90% |
| 112/06 | 148,253 | 156,259 | -5.12% | 161,431 | -8.16% | 927,110 | 943,359 | -1.72% |
| 112/05 | 156,259 | 173,210 | -9.79% | 154,125 | 1.38% | 778,857 | 781,928 | -0.39% |
| 112/04 | 173,210 | 155,323 | 11.52% | 153,478 | 12.86% | 622,598 | 627,803 | -0.83% |
| 112/03 | 155,323 | 141,661 | 9.64% | 163,231 | -4.84% | 449,388 | 474,325 | -5.26% |
| 112/02 | 141,661 | 152,404 | -7.05% | 134,880 | 5.03% | 294,065 | 311,094 | -5.47% |
| 112/01 | 152,404 | 141,295 | 7.86% | 176,214 | -13.51% | 152,404 | 176,214 | -13.51% |
| 111/12 | 141,295 | 157,286 | -10.17% | 168,784 | -16.29% | 1,840,787 | 2,105,864 | -12.53% |
| 111/11 | 157,286 | 144,377 | 8.94% | 172,428 | -8.78% | 1,699,492 | 1,935,579 | -12.20% |
| 111/10 | 144,377 | 152,776 | -5.50% | 156,989 | -8.03% | 1,542,206 | 1,763,151 | -12.53% |
| 111/09 | 152,776 | 154,570 | -1.16% | 177,618 | -13.99% | 1,397,829 | 1,606,162 | -12.97% |
