| 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 | 161,004 | 207,574 | -22.44% | 152,639 | 5.48% | 679,302 | 689,500 | -1.48% |
| 112/03 | 207,574 | 159,814 | 29.88% | 213,258 | -2.67% | 518,298 | 536,861 | -3.46% |
| 112/02 | 159,814 | 150,910 | 5.90% | 152,013 | 5.13% | 310,724 | 323,603 | -3.98% |
| 112/01 | 150,910 | 162,067 | -6.88% | 171,589 | -12.05% | 150,910 | 171,589 | -12.05% |
| 111/12 | 162,067 | 140,755 | 15.14% | 204,368 | -20.70% | 1,957,329 | 1,988,088 | -1.55% |
| 111/11 | 140,755 | 134,957 | 4.30% | 173,310 | -18.78% | 1,795,262 | 1,783,720 | 0.65% |
| 111/10 | 134,957 | 135,469 | -0.38% | 167,651 | -19.50% | 1,654,506 | 1,610,410 | 2.74% |
| 111/09 | 135,469 | 174,655 | -22.44% | 205,831 | -34.18% | 1,519,550 | 1,442,759 | 5.32% |
| 111/08 | 174,655 | 150,995 | 15.67% | 168,040 | 3.94% | 1,384,080 | 1,236,929 | 11.90% |
| 111/07 | 150,995 | 186,903 | -19.21% | 181,599 | -16.85% | 1,209,426 | 1,068,889 | 13.15% |
| 111/06 | 186,903 | 182,028 | 2.68% | 151,047 | 23.74% | 1,058,431 | 887,290 | 19.29% |
| 111/05 | 182,028 | 152,639 | 19.25% | 162,296 | 12.16% | 871,528 | 736,243 | 18.38% |
