| 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 | 89,312 | 56,789 | 57.27% | 58,051 | 53.85% | 146,100 | 131,120 | 11.42% |
| 112/01 | 56,789 | 114,023 | -50.20% | 73,069 | -22.28% | 56,789 | 73,069 | -22.28% |
| 111/12 | 114,023 | 130,833 | -12.85% | 96,344 | 18.35% | 1,204,516 | 1,174,662 | 2.37% |
| 111/11 | 130,833 | 105,522 | 23.99% | 110,507 | 18.39% | 1,090,492 | 1,080,293 | 0.94% |
| 111/10 | 105,522 | 124,610 | -15.32% | 93,820 | 12.47% | 959,659 | 969,786 | -1.04% |
| 111/09 | 124,610 | 100,798 | 23.62% | 116,261 | 7.18% | 854,137 | 875,385 | -2.49% |
| 111/08 | 100,798 | 101,900 | -1.08% | 97,704 | 3.17% | 729,527 | 759,705 | -3.97% |
| 111/07 | 101,900 | 92,483 | 10.18% | 94,419 | 7.92% | 628,729 | 662,001 | -5.03% |
| 111/06 | 92,483 | 107,405 | -13.89% | 107,856 | -14.25% | 526,829 | 567,117 | -7.18% |
| 111/05 | 107,405 | 107,014 | 0.37% | 105,807 | 1.51% | 434,346 | 459,726 | -5.52% |
| 111/04 | 107,014 | 88,807 | 20.50% | 101,602 | 5.33% | 326,941 | 353,919 | -7.62% |
| 111/03 | 88,807 | 58,051 | 52.98% | 126,044 | -29.54% | 219,927 | 251,962 | -12.84% |
