| 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 | 77,280 | 88,542 | -12.72% | 126,744 | -39.03% | 334,290 | 476,977 | -29.91% |
| 112/03 | 88,542 | 91,115 | -2.82% | 129,152 | -31.44% | 257,010 | 350,233 | -26.62% |
| 112/02 | 91,115 | 77,353 | 17.79% | 108,096 | -15.71% | 168,468 | 221,081 | -23.80% |
| 112/01 | 77,353 | 89,826 | -13.89% | 112,985 | -31.54% | 77,353 | 112,985 | -31.54% |
| 111/12 | 89,826 | 106,843 | -15.93% | 121,996 | -26.37% | 1,420,572 | 1,453,906 | -2.29% |
| 111/11 | 106,843 | 113,955 | -6.24% | 139,034 | -23.15% | 1,330,745 | 1,331,911 | -0.09% |
| 111/10 | 113,955 | 122,082 | -6.66% | 122,605 | -7.06% | 1,223,903 | 1,192,877 | 2.60% |
| 111/09 | 122,082 | 122,573 | -0.40% | 124,331 | -1.81% | 1,109,948 | 1,070,272 | 3.71% |
| 111/08 | 122,573 | 119,748 | 2.36% | 123,210 | -0.52% | 987,866 | 945,942 | 4.43% |
| 111/07 | 119,748 | 133,328 | -10.19% | 115,186 | 3.96% | 865,294 | 822,731 | 5.17% |
| 111/06 | 133,328 | 135,241 | -1.41% | 115,378 | 15.56% | 745,546 | 707,545 | 5.37% |
| 111/05 | 135,241 | 126,744 | 6.70% | 116,802 | 15.79% | 612,218 | 592,167 | 3.39% |
