| 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 | 80,999 | 70,054 | 15.62% | 64,746 | 25.10% | 151,053 | 286,672 | -47.31% |
| 112/01 | 70,054 | 133,101 | -47.37% | 221,926 | -68.43% | 70,054 | 221,926 | -68.43% |
| 111/12 | 133,101 | 156,658 | -15.04% | 193,085 | -31.07% | 1,481,016 | 1,697,359 | -12.75% |
| 111/11 | 156,658 | 131,552 | 19.08% | 123,984 | 26.35% | 1,347,915 | 1,504,274 | -10.39% |
| 111/10 | 131,552 | 132,655 | -0.83% | 106,476 | 23.55% | 1,191,257 | 1,380,290 | -13.70% |
| 111/09 | 132,655 | 95,779 | 38.50% | 78,908 | 68.11% | 1,059,705 | 1,273,814 | -16.81% |
| 111/08 | 95,779 | 133,133 | -28.06% | 173,837 | -44.90% | 927,050 | 1,194,906 | -22.42% |
| 111/07 | 133,133 | 108,521 | 22.68% | 403,866 | -67.04% | 831,271 | 1,021,069 | -18.59% |
| 111/06 | 108,521 | 118,741 | -8.61% | 113,578 | -4.45% | 698,138 | 617,203 | 13.11% |
| 111/05 | 118,741 | 109,331 | 8.61% | 142,897 | -16.90% | 589,617 | 503,625 | 17.07% |
| 111/04 | 109,331 | 74,873 | 46.02% | 115,940 | -5.70% | 470,876 | 360,728 | 30.53% |
| 111/03 | 74,873 | 64,746 | 15.64% | 82,966 | -9.75% | 361,545 | 244,788 | 47.70% |
