| 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 | 150,391 | 158,850 | -5.33% | 141,679 | 6.15% | 599,822 | 573,927 | 4.51% |
| 112/03 | 158,850 | 145,662 | 9.05% | 142,827 | 11.22% | 449,431 | 431,876 | 3.98% |
| 112/02 | 145,662 | 144,919 | 0.51% | 136,703 | 6.55% | 290,581 | 289,421 | 0.40% |
| 112/01 | 144,919 | 152,691 | -5.09% | 152,718 | -5.11% | 144,919 | 152,718 | -5.11% |
| 111/12 | 152,691 | 216,765 | -29.56% | 164,718 | -7.30% | 1,835,014 | 1,650,347 | 11.42% |
| 111/11 | 216,765 | 146,398 | 48.07% | 177,190 | 22.33% | 1,682,323 | 1,482,199 | 13.50% |
| 111/10 | 146,398 | 137,948 | 6.13% | 146,100 | 0.20% | 1,465,558 | 1,305,009 | 12.30% |
| 111/09 | 137,948 | 143,019 | -3.55% | 137,981 | -0.02% | 1,319,160 | 1,158,909 | 13.83% |
| 111/08 | 143,019 | 145,215 | -1.51% | 141,744 | 0.90% | 1,181,212 | 1,020,928 | 15.70% |
| 111/07 | 145,215 | 158,771 | -8.54% | 139,672 | 3.97% | 1,038,193 | 879,184 | 18.09% |
| 111/06 | 158,771 | 160,280 | -0.94% | 143,084 | 10.96% | 892,978 | 739,512 | 20.75% |
| 111/05 | 160,280 | 141,679 | 13.13% | 138,039 | 16.11% | 734,207 | 596,428 | 23.10% |
