| 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 | 205,391 | 232,075 | -11.50% | 213,161 | -3.65% | 837,612 | 918,626 | -8.92% |
| 112/03 | 232,075 | 210,552 | 10.22% | 263,210 | -12.18% | 632,286 | 706,524 | -10.51% |
| 112/02 | 210,552 | 189,659 | 11.02% | 189,336 | 11.21% | 400,211 | 442,255 | -9.51% |
| 112/01 | 189,659 | 198,889 | -4.64% | 252,919 | -25.01% | 189,659 | 252,919 | -25.01% |
| 111/12 | 198,889 | 203,455 | -2.24% | 188,128 | 5.83% | 2,943,809 | 2,813,016 | 4.65% |
| 111/11 | 203,455 | 185,292 | 9.80% | 226,281 | -10.09% | 2,744,920 | 2,625,076 | 4.57% |
| 111/10 | 185,292 | 236,142 | -21.53% | 212,797 | -12.93% | 2,541,548 | 2,398,610 | 5.95% |
| 111/09 | 236,142 | 290,621 | -18.75% | 258,289 | -8.64% | 2,356,256 | 2,185,998 | 7.79% |
| 111/08 | 290,621 | 352,830 | -17.63% | 257,665 | 12.79% | 2,120,114 | 1,927,524 | 9.99% |
| 111/07 | 352,830 | 315,188 | 11.94% | 252,472 | 39.75% | 1,829,493 | 1,669,265 | 9.56% |
| 111/06 | 315,188 | 242,036 | 30.22% | 229,758 | 36.83% | 1,476,909 | 1,417,387 | 4.20% |
| 111/05 | 242,036 | 213,161 | 13.55% | 254,075 | -4.74% | 1,161,721 | 1,187,035 | -2.13% |
