| 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 | 147,465 | 127,909 | 15.29% | 138,539 | 6.44% | 275,374 | 315,414 | -12.69% |
| 112/01 | 127,909 | 167,221 | -23.51% | 176,875 | -27.68% | 127,909 | 176,875 | -27.68% |
| 111/12 | 167,221 | 177,049 | -5.55% | 178,352 | -6.24% | 1,996,290 | 1,622,864 | 23.01% |
| 111/11 | 177,049 | 168,151 | 5.29% | 153,484 | 15.35% | 1,829,069 | 1,444,512 | 26.62% |
| 111/10 | 168,151 | 173,939 | -3.33% | 157,961 | 6.45% | 1,652,020 | 1,291,028 | 27.96% |
| 111/09 | 173,939 | 179,940 | -3.34% | 146,195 | 18.98% | 1,483,869 | 1,133,067 | 30.96% |
| 111/08 | 179,940 | 175,970 | 2.26% | 155,707 | 15.56% | 1,309,930 | 986,872 | 32.74% |
| 111/07 | 175,970 | 168,836 | 4.23% | 148,718 | 18.32% | 1,129,990 | 831,165 | 35.95% |
| 111/06 | 168,836 | 142,028 | 18.88% | 107,690 | 56.78% | 954,020 | 682,447 | 39.79% |
| 111/05 | 142,028 | 168,025 | -15.47% | 127,297 | 11.57% | 785,184 | 574,757 | 36.61% |
| 111/04 | 168,025 | 159,717 | 5.20% | 108,519 | 54.83% | 643,156 | 447,460 | 43.73% |
| 111/03 | 159,717 | 138,539 | 15.29% | 132,509 | 20.53% | 475,131 | 338,941 | 40.18% |
