| 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 | 136,227 | 105,891 | 28.65% | 176,223 | -22.70% | 242,119 | 356,965 | -32.17% |
| 112/01 | 105,891 | 142,762 | -25.83% | 180,743 | -41.41% | 105,891 | 180,743 | -41.41% |
| 111/12 | 142,762 | 142,894 | -0.09% | 200,633 | -28.84% | 1,921,551 | 1,950,755 | -1.50% |
| 111/11 | 142,894 | 145,615 | -1.87% | 196,842 | -27.41% | 1,778,789 | 1,750,122 | 1.64% |
| 111/10 | 145,615 | 145,752 | -0.09% | 195,539 | -25.53% | 1,635,895 | 1,553,281 | 5.32% |
| 111/09 | 145,752 | 145,429 | 0.22% | 190,089 | -23.32% | 1,490,281 | 1,357,742 | 9.76% |
| 111/08 | 145,429 | 152,043 | -4.35% | 182,810 | -20.45% | 1,344,529 | 1,167,652 | 15.15% |
| 111/07 | 152,043 | 154,146 | -1.36% | 173,461 | -12.35% | 1,199,100 | 984,843 | 21.76% |
| 111/06 | 154,146 | 160,332 | -3.86% | 161,708 | -4.68% | 1,047,057 | 811,381 | 29.05% |
| 111/05 | 160,332 | 188,534 | -14.96% | 152,926 | 4.84% | 892,911 | 649,673 | 37.44% |
| 111/04 | 188,534 | 187,080 | 0.78% | 140,181 | 34.49% | 732,579 | 496,747 | 47.48% |
| 111/03 | 187,080 | 176,223 | 6.16% | 126,552 | 47.83% | 544,045 | 356,566 | 52.58% |
