| 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 | 103,953 | 105,714 | -1.67% | 93,717 | 10.92% | 392,170 | 473,470 | -17.17% |
| 112/03 | 105,714 | 72,097 | 46.63% | 81,631 | 29.50% | 288,217 | 379,754 | -24.10% |
| 112/02 | 72,097 | 110,406 | -34.70% | 137,573 | -47.59% | 182,503 | 298,123 | -38.78% |
| 112/01 | 110,406 | 99,557 | 10.90% | 160,550 | -31.23% | 110,406 | 160,550 | -31.23% |
| 111/12 | 99,557 | 124,831 | -20.25% | 175,212 | -43.18% | 1,540,608 | 1,349,350 | 14.14% |
| 111/11 | 124,831 | 102,544 | 21.73% | 91,982 | 35.71% | 1,441,051 | 1,174,502 | 22.69% |
| 111/10 | 102,544 | 109,668 | -6.50% | 127,514 | -19.58% | 1,316,220 | 1,082,521 | 21.59% |
| 111/09 | 109,668 | 170,644 | -35.73% | 102,646 | 6.84% | 1,213,676 | 955,007 | 27.09% |
| 111/08 | 170,644 | 144,684 | 17.94% | 144,759 | 17.88% | 1,104,008 | 852,362 | 29.52% |
| 111/07 | 144,684 | 187,815 | -22.96% | 144,359 | 0.23% | 933,364 | 707,603 | 31.91% |
| 111/06 | 187,815 | 127,395 | 47.43% | 67,903 | 176.59% | 788,680 | 557,762 | 40.02% |
| 111/05 | 127,395 | 93,717 | 35.94% | 95,811 | 32.96% | 600,865 | 495,341 | 21.30% |
