| 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 | 105,519 | 139,371 | -24.29% | 109,685 | -3.80% | 244,890 | 269,277 | -9.06% |
| 112/01 | 139,371 | 142,174 | -1.97% | 159,592 | -12.67% | 139,371 | 159,592 | -12.67% |
| 111/12 | 142,174 | 153,294 | -7.25% | 140,016 | 1.54% | 1,721,860 | 1,782,038 | -3.38% |
| 111/11 | 153,294 | 154,498 | -0.78% | 153,615 | -0.21% | 1,579,686 | 1,642,040 | -3.80% |
| 111/10 | 154,498 | 128,004 | 20.70% | 149,371 | 3.43% | 1,426,392 | 1,488,425 | -4.17% |
| 111/09 | 128,004 | 128,625 | -0.48% | 148,292 | -13.68% | 1,271,894 | 1,339,041 | -5.02% |
| 111/08 | 128,625 | 129,957 | -1.02% | 152,871 | -15.86% | 1,143,890 | 1,190,762 | -3.94% |
| 111/07 | 129,957 | 135,027 | -3.75% | 158,157 | -17.83% | 1,015,265 | 1,037,891 | -2.18% |
| 111/06 | 135,027 | 150,306 | -10.17% | 180,419 | -25.16% | 885,308 | 879,751 | 0.68% |
| 111/05 | 150,306 | 197,972 | -24.08% | 183,613 | -18.14% | 750,281 | 698,885 | 7.35% |
| 111/04 | 197,972 | 132,714 | 49.17% | 122,641 | 61.42% | 599,975 | 515,272 | 16.44% |
| 111/03 | 132,714 | 109,685 | 21.00% | 141,507 | -6.21% | 401,991 | 392,631 | 2.38% |
