| 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 |
|
| 112/05 | 95,419 | 87,960 | 8.48% | 150,072 | -36.42% | 440,657 | 724,983 | -39.22% |
| 112/04 | 87,960 | 92,975 | -5.39% | 163,947 | -46.35% | 345,238 | 574,911 | -39.95% |
| 112/03 | 92,975 | 94,611 | -1.73% | 170,420 | -45.44% | 257,278 | 410,964 | -37.40% |
| 112/02 | 94,611 | 69,692 | 35.76% | 95,628 | -1.06% | 164,303 | 240,544 | -31.70% |
| 112/01 | 69,692 | 77,880 | -10.51% | 144,916 | -51.91% | 69,692 | 144,916 | -51.91% |
| 111/12 | 77,880 | 84,917 | -8.29% | 135,942 | -42.91% | 1,562,668 | 1,245,511 | 25.46% |
| 111/11 | 84,917 | 132,816 | -36.06% | 118,478 | -28.61% | 1,484,788 | 1,122,999 | 33.87% |
| 111/10 | 132,816 | 136,969 | -3.03% | 120,044 | 10.20% | 1,399,871 | 1,004,521 | 41.38% |
| 111/09 | 136,969 | 146,222 | -6.33% | 133,366 | 15.58% | 1,267,055 | 884,477 | 45.70% |
| 111/08 | 146,222 | 117,423 | 24.53% | 64,371 | 127.16% | 1,130,086 | 751,111 | 50.46% |
| 111/07 | 117,423 | 141,458 | -16.99% | 71,492 | 64.25% | 983,864 | 686,740 | 43.27% |
| 111/06 | 141,458 | 150,072 | -5.74% | 108,413 | 30.48% | 866,441 | 615,248 | 40.83% |
