| 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 | 87,111 | 79,298 | 9.85% | 87,221 | -0.13% | 166,409 | 238,908 | -30.35% |
| 112/01 | 79,298 | 99,297 | -20.14% | 151,687 | -47.72% | 79,298 | 151,687 | -47.72% |
| 111/12 | 99,297 | 93,659 | 6.02% | 113,953 | -12.86% | 1,372,775 | 1,792,439 | -23.41% |
| 111/11 | 93,659 | 100,458 | -6.77% | 113,875 | -17.75% | 1,273,478 | 1,678,484 | -24.13% |
| 111/10 | 100,458 | 70,677 | 42.14% | 125,342 | -19.85% | 1,179,819 | 1,564,609 | -24.59% |
| 111/09 | 70,677 | 98,664 | -28.37% | 121,921 | -42.03% | 1,079,361 | 1,439,268 | -25.01% |
| 111/08 | 98,664 | 98,351 | 0.32% | 133,401 | -26.04% | 1,008,684 | 1,317,346 | -23.43% |
| 111/07 | 98,351 | 154,035 | -36.15% | 150,768 | -34.77% | 910,020 | 1,183,945 | -23.14% |
| 111/06 | 154,035 | 120,843 | 27.47% | 192,913 | -20.15% | 811,669 | 1,033,178 | -21.44% |
| 111/05 | 120,843 | 135,223 | -10.63% | 218,171 | -44.61% | 657,634 | 840,264 | -21.73% |
| 111/04 | 135,223 | 162,660 | -16.87% | 198,704 | -31.95% | 536,791 | 622,093 | -13.71% |
| 111/03 | 162,660 | 87,221 | 86.49% | 117,702 | 38.20% | 401,568 | 423,389 | -5.15% |
