| 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 | 213,023 | 189,795 | 12.24% | 203,211 | 4.83% | 402,818 | 432,944 | -6.96% |
| 112/01 | 189,795 | 255,757 | -25.79% | 229,733 | -17.38% | 189,795 | 229,733 | -17.38% |
| 111/12 | 255,757 | 262,963 | -2.74% | 274,534 | -6.84% | 3,063,120 | 3,070,315 | -0.63% |
| 111/11 | 262,963 | 226,646 | 16.02% | 277,322 | -5.18% | 2,807,363 | 2,808,044 | -0.02% |
| 111/10 | 226,646 | 260,470 | -12.99% | 251,013 | -9.71% | 2,544,400 | 2,530,722 | 0.54% |
| 111/09 | 260,470 | 277,668 | -6.19% | 284,042 | -8.30% | 2,317,754 | 2,273,304 | 1.67% |
| 111/08 | 277,668 | 246,464 | 12.66% | 280,494 | -1.01% | 2,057,284 | 1,995,667 | 3.09% |
| 111/07 | 246,464 | 269,701 | -8.62% | 266,204 | -7.42% | 1,779,616 | 1,715,173 | 3.76% |
| 111/06 | 269,701 | 300,195 | -10.16% | 256,872 | 4.99% | 1,533,152 | 1,444,943 | 5.81% |
| 111/05 | 300,195 | 230,753 | 30.09% | 248,731 | 20.69% | 1,263,451 | 1,192,097 | 5.99% |
| 111/04 | 230,753 | 299,559 | -22.97% | 262,727 | -12.17% | 963,256 | 943,366 | 2.11% |
| 111/03 | 299,559 | 203,211 | 47.41% | 245,826 | 21.86% | 732,503 | 678,598 | 7.62% |
