| 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 | 158,213 | 148,511 | 6.53% | 169,867 | -6.86% | 306,724 | 404,057 | -24.09% |
| 112/01 | 148,511 | 152,952 | -2.90% | 234,190 | -36.59% | 148,511 | 234,190 | -36.59% |
| 111/12 | 152,952 | 131,147 | 16.63% | 149,698 | 2.17% | 2,072,477 | 2,221,567 | -6.64% |
| 111/11 | 131,147 | 140,450 | -6.62% | 145,920 | -10.12% | 1,919,525 | 2,070,194 | -7.28% |
| 111/10 | 140,450 | 179,449 | -21.73% | 175,190 | -19.83% | 1,788,378 | 1,924,274 | -7.06% |
| 111/09 | 179,449 | 136,445 | 31.52% | 195,254 | -8.09% | 1,647,928 | 1,750,649 | -5.78% |
| 111/08 | 136,445 | 167,210 | -18.40% | 166,657 | -18.13% | 1,468,479 | 1,553,830 | -5.49% |
| 111/07 | 167,210 | 139,183 | 20.14% | 185,325 | -9.77% | 1,332,033 | 1,387,173 | -3.97% |
| 111/06 | 139,183 | 195,133 | -28.67% | 166,100 | -16.21% | 1,164,824 | 1,201,136 | -3.08% |
| 111/05 | 195,133 | 192,673 | 1.28% | 202,776 | -3.77% | 1,025,640 | 1,035,748 | -0.98% |
| 111/04 | 192,673 | 233,777 | -17.58% | 223,050 | -13.62% | 830,507 | 832,972 | -0.30% |
| 111/03 | 233,777 | 169,867 | 37.62% | 204,685 | 14.21% | 637,834 | 611,030 | 4.58% |
