| 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 |
|
| 112/11 | 245,361 | 263,317 | -6.82% | 203,240 | 20.72% | 2,509,828 | 2,426,250 | 3.44% |
| 112/10 | 263,317 | 248,913 | 5.79% | 225,182 | 16.94% | 2,264,467 | 2,223,010 | 1.86% |
| 112/09 | 248,913 | 270,723 | -8.06% | 208,741 | 19.24% | 2,001,150 | 1,997,828 | 0.17% |
| 112/08 | 270,723 | 209,469 | 29.24% | 204,163 | 32.60% | 1,752,237 | 1,789,087 | -2.06% |
| 112/07 | 209,469 | 213,976 | -2.11% | 254,596 | -17.72% | 1,481,514 | 1,584,924 | -6.52% |
| 112/06 | 213,976 | 256,873 | -16.70% | 267,172 | -19.91% | 1,272,045 | 1,330,328 | -4.38% |
| 112/05 | 256,873 | 183,850 | 39.72% | 206,953 | 24.12% | 1,058,069 | 1,063,156 | -0.48% |
| 112/04 | 183,850 | 233,555 | -21.28% | 259,522 | -29.16% | 801,196 | 856,203 | -6.42% |
| 112/03 | 233,555 | 199,451 | 17.10% | 218,775 | 6.76% | 617,346 | 596,681 | 3.46% |
| 112/02 | 199,451 | 184,340 | 8.20% | 177,239 | 12.53% | 383,791 | 377,906 | 1.56% |
| 112/01 | 184,340 | 180,962 | 1.87% | 200,667 | -8.14% | 184,340 | 200,667 | -8.14% |
| 111/12 | 180,962 | 203,240 | -10.96% | 195,824 | -7.59% | 2,607,212 | 2,539,743 | 2.66% |
