| 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 | 62,288 | 55,894 | 11.44% | 44,939 | 38.61% | 118,182 | 96,547 | 22.41% |
| 112/01 | 55,894 | 87,191 | -35.89% | 51,608 | 8.30% | 55,894 | 51,608 | 8.30% |
| 111/12 | 87,191 | 70,263 | 24.09% | 56,731 | 53.69% | 801,493 | 787,749 | 2.46% |
| 111/11 | 70,263 | 70,606 | -0.49% | 60,478 | 16.18% | 714,302 | 725,492 | -1.54% |
| 111/10 | 70,606 | 60,319 | 17.05% | 63,489 | 11.21% | 644,039 | 665,014 | -3.15% |
| 111/09 | 60,319 | 65,258 | -7.57% | 70,016 | -13.85% | 573,433 | 609,879 | -4.67% |
| 111/08 | 65,258 | 71,601 | -8.86% | 73,256 | -10.92% | 513,114 | 531,509 | -3.46% |
| 111/07 | 71,601 | 71,494 | 0.15% | 80,823 | -11.41% | 416,742 | 458,253 | -9.06% |
| 111/06 | 71,494 | 62,280 | 14.79% | 70,879 | 0.87% | 345,141 | 379,492 | -8.55% |
| 111/05 | 62,280 | 54,695 | 13.87% | 50,932 | 22.28% | 273,647 | 306,551 | -10.73% |
| 111/04 | 54,695 | 60,125 | -9.03% | 62,491 | -12.48% | 211,367 | 255,619 | -17.31% |
| 111/03 | 60,125 | 44,939 | 33.79% | 72,416 | -16.97% | 156,672 | 195,591 | -18.88% |
