| 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 |
|
| 112/10 | 140,807 | 125,772 | 11.95% | 144,987 | -2.88% | 1,281,832 | 1,432,907 | -10.54% |
| 112/09 | 125,772 | 126,748 | -0.77% | 156,983 | -19.88% | 1,141,025 | 1,287,920 | -11.41% |
| 112/08 | 126,748 | 136,246 | -6.97% | 171,427 | -26.06% | 1,015,253 | 1,130,937 | -10.23% |
| 112/07 | 136,246 | 121,324 | 12.30% | 116,814 | 16.63% | 888,505 | 959,509 | -7.40% |
| 112/06 | 121,324 | 133,365 | -9.03% | 151,091 | -19.70% | 752,259 | 842,695 | -10.73% |
| 112/05 | 133,365 | 101,732 | 31.09% | 135,510 | -1.58% | 630,935 | 691,604 | -8.77% |
| 112/04 | 101,732 | 155,765 | -34.69% | 138,378 | -26.48% | 497,570 | 556,094 | -10.52% |
| 112/03 | 155,765 | 103,522 | 50.47% | 154,507 | 0.81% | 395,838 | 417,716 | -5.24% |
| 112/02 | 103,522 | 136,551 | -24.19% | 104,012 | -0.47% | 240,073 | 263,209 | -8.79% |
| 112/01 | 136,551 | 135,878 | 0.50% | 159,197 | -14.23% | 136,551 | 159,197 | -14.23% |
| 111/12 | 135,878 | 187,422 | -27.50% | 171,451 | -20.75% | 1,756,206 | 1,841,893 | -4.65% |
| 111/11 | 187,422 | 144,987 | 29.27% | 198,975 | -5.81% | 1,620,328 | 1,670,442 | -3.00% |
