| 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 | 140,685 | 170,334 | -17.41% | 166,796 | -15.65% | 597,233 | 698,381 | -14.48% |
| 112/03 | 170,334 | 150,067 | 13.51% | 187,333 | -9.07% | 456,547 | 531,585 | -14.12% |
| 112/02 | 150,067 | 136,146 | 10.23% | 154,509 | -2.87% | 286,213 | 344,252 | -16.86% |
| 112/01 | 136,146 | 155,861 | -12.65% | 189,743 | -28.25% | 136,146 | 189,743 | -28.25% |
| 111/12 | 155,861 | 169,799 | -8.21% | 193,188 | -19.32% | 2,153,753 | 1,878,210 | 14.67% |
| 111/11 | 169,799 | 165,023 | 2.89% | 191,933 | -11.53% | 1,997,892 | 1,685,022 | 18.57% |
| 111/10 | 165,023 | 182,241 | -9.45% | 182,202 | -9.43% | 1,828,093 | 1,493,089 | 22.44% |
| 111/09 | 182,241 | 192,258 | -5.21% | 178,123 | 2.31% | 1,663,070 | 1,310,886 | 26.87% |
| 111/08 | 192,258 | 193,814 | -0.80% | 198,191 | -2.99% | 1,480,830 | 1,132,763 | 30.73% |
| 111/07 | 193,814 | 192,745 | 0.55% | 142,422 | 36.08% | 1,288,571 | 934,572 | 37.88% |
| 111/06 | 192,745 | 203,631 | -5.35% | 145,557 | 32.42% | 1,094,757 | 792,150 | 38.20% |
| 111/05 | 203,631 | 166,796 | 22.08% | 150,425 | 35.37% | 902,012 | 646,592 | 39.50% |
