| 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 |
|
| 112/10 | 72,043 | 65,068 | 10.72% | 62,722 | 14.86% | 681,507 | 663,662 | 2.69% |
| 112/09 | 65,068 | 66,807 | -2.60% | 47,472 | 37.07% | 609,464 | 604,562 | 1.42% |
| 112/08 | 66,807 | 70,499 | -5.24% | 43,866 | 52.30% | 544,396 | 553,468 | -1.64% |
| 112/07 | 70,499 | 75,280 | -6.35% | 50,538 | 39.50% | 477,589 | 509,602 | -6.28% |
| 112/06 | 75,280 | 74,937 | 0.46% | 72,811 | 3.39% | 407,090 | 460,753 | -11.32% |
| 112/05 | 74,937 | 64,456 | 16.26% | 66,960 | 11.91% | 331,810 | 386,253 | -14.10% |
| 112/04 | 64,456 | 67,799 | -4.93% | 66,130 | -2.53% | 256,873 | 319,293 | -19.55% |
| 112/03 | 67,799 | 60,607 | 11.87% | 93,667 | -27.62% | 192,417 | 254,478 | -23.99% |
| 112/02 | 60,607 | 64,011 | -5.32% | 75,188 | -19.39% | 124,618 | 159,496 | -21.87% |
| 112/01 | 64,011 | 59,861 | 6.93% | 84,308 | -24.07% | 64,011 | 84,308 | -24.07% |
| 111/12 | 59,861 | 59,983 | -0.20% | 80,726 | -25.85% | 783,506 | 1,033,429 | -23.96% |
| 111/11 | 59,983 | 62,722 | -4.37% | 83,438 | -28.11% | 723,645 | 949,600 | -23.79% |
