| 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 |
|
| 112/04 | 202,722 | 252,323 | -19.66% | 260,193 | -22.09% | 875,662 | 1,135,334 | -22.87% |
| 112/03 | 252,323 | 213,941 | 17.94% | 304,176 | -17.05% | 672,940 | 875,142 | -23.11% |
| 112/02 | 213,941 | 206,676 | 3.52% | 254,720 | -16.01% | 420,617 | 570,966 | -26.33% |
| 112/01 | 206,676 | 199,305 | 3.70% | 316,246 | -34.65% | 206,676 | 316,246 | -34.65% |
| 111/12 | 199,305 | 225,474 | -11.61% | 310,579 | -35.83% | 3,161,885 | 3,106,485 | 1.78% |
| 111/11 | 225,474 | 229,978 | -1.96% | 283,449 | -20.45% | 2,962,579 | 2,795,906 | 5.96% |
| 111/10 | 229,978 | 274,473 | -16.21% | 278,051 | -17.29% | 2,737,106 | 2,512,457 | 8.94% |
| 111/09 | 274,473 | 251,831 | 8.99% | 284,138 | -3.40% | 2,507,128 | 2,234,405 | 12.21% |
| 111/08 | 251,831 | 244,403 | 3.04% | 294,580 | -14.51% | 2,232,655 | 1,950,267 | 14.48% |
| 111/07 | 244,403 | 292,377 | -16.41% | 257,850 | -5.22% | 1,980,824 | 1,655,687 | 19.64% |
| 111/06 | 292,377 | 308,710 | -5.29% | 264,153 | 10.68% | 1,736,421 | 1,397,837 | 24.22% |
| 111/05 | 308,710 | 260,193 | 18.65% | 251,623 | 22.69% | 1,444,044 | 1,133,684 | 27.38% |
