| 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 | 54,697 | 47,477 | 15.21% | 69,106 | -20.85% | 102,174 | 151,091 | -32.38% |
| 112/01 | 47,477 | 65,568 | -27.59% | 81,985 | -42.09% | 47,477 | 81,985 | -42.09% |
| 111/12 | 65,568 | 72,205 | -9.19% | 74,676 | -12.20% | 928,542 | 916,838 | 1.28% |
| 111/11 | 72,205 | 80,768 | -10.60% | 89,176 | -19.03% | 862,974 | 842,162 | 2.47% |
| 111/10 | 80,768 | 88,113 | -8.34% | 74,807 | 7.97% | 790,769 | 752,986 | 5.02% |
| 111/09 | 88,113 | 80,243 | 9.81% | 64,068 | 37.53% | 710,001 | 678,179 | 4.69% |
| 111/08 | 80,243 | 67,462 | 18.95% | 69,187 | 15.98% | 621,888 | 614,111 | 1.27% |
| 111/07 | 67,462 | 75,308 | -10.42% | 71,059 | -5.06% | 541,645 | 544,924 | -0.60% |
| 111/06 | 75,308 | 79,679 | -5.49% | 76,534 | -1.60% | 474,183 | 473,865 | 0.07% |
| 111/05 | 79,679 | 73,851 | 7.89% | 76,166 | 4.61% | 398,875 | 397,331 | 0.39% |
| 111/04 | 73,851 | 94,254 | -21.65% | 84,825 | -12.94% | 319,196 | 321,165 | -0.61% |
| 111/03 | 94,254 | 69,106 | 36.39% | 95,260 | -1.06% | 245,345 | 236,340 | 3.81% |
