| 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 | 43,010 | 39,062 | 10.11% | 60,288 | -28.66% | 82,072 | 167,042 | -50.87% |
| 112/01 | 39,062 | 80,732 | -51.62% | 106,754 | -63.41% | 39,062 | 106,754 | -63.41% |
| 111/12 | 80,732 | 73,431 | 9.94% | 102,833 | -21.49% | 913,801 | 1,051,699 | -13.11% |
| 111/11 | 73,431 | 54,286 | 35.27% | 104,540 | -29.76% | 833,069 | 948,866 | -12.20% |
| 111/10 | 54,286 | 69,198 | -21.55% | 96,399 | -43.69% | 759,638 | 844,326 | -10.03% |
| 111/09 | 69,198 | 76,785 | -9.88% | 121,749 | -43.16% | 705,352 | 747,927 | -5.69% |
| 111/08 | 76,785 | 64,710 | 18.66% | 74,299 | 3.35% | 636,154 | 626,178 | 1.59% |
| 111/07 | 64,710 | 76,895 | -15.85% | 118,759 | -45.51% | 559,369 | 551,879 | 1.36% |
| 111/06 | 76,895 | 78,441 | -1.97% | 69,930 | 9.96% | 494,659 | 433,120 | 14.21% |
| 111/05 | 78,441 | 86,670 | -9.49% | 74,922 | 4.70% | 417,764 | 363,190 | 15.03% |
| 111/04 | 86,670 | 85,611 | 1.24% | 68,897 | 25.80% | 339,323 | 288,268 | 17.71% |
| 111/03 | 85,611 | 60,288 | 42.00% | 87,966 | -2.68% | 252,653 | 219,371 | 15.17% |
